Paid
Invoice Number | INV-0255 |
Invoice Date | March 13, 2022 |
Total Due | $0.00 |
3320 Sandy Way
#1
South Lake Tahoe, CA 96150
Slicing of 6 STL files converting to gcode for ready to print access.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hour- Labor Labor Time: 1 hour of slicing time |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |