Paid
Invoice
From:
| Invoice Number | INV-0243 |
| Invoice Date | July 10, 2020 |
| Total Due | $20.50 |
To:
Toy Maniacs
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 |