Paid
Invoice Number | INV-0243 |
Invoice Date | July 10, 2020 |
Total Due | $20.50 |
Print RC Boat Jet Ball and Nozzle in ABS.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Jet Ball & Nozzle |
$5.00 | 0% | $5.00 |
1 | Print Time | $15.00 | 0.00% | $15.00 |
Sub Total | $20.00 |
Tax | $0.50 |
Total Due | $20.50 |