Paid

Invoice

From:

3827 S. Carson St
Carson City, NV 89701

Invoice Number INV-0243
Invoice Date July 10, 2020
Total Due $20.50
To:

Print RC Boat Jet Ball and Nozzle in ABS.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jet Ball & Nozzle
$5.000.00%$5.00
1 Print Time $15.000.00%$15.00
Sub Total $20.00
Tax $0.50
Total Due $20.50