Paid

Invoice

From:

3827 S. Carson St
Carson City, NV 89701

Invoice Number INV-0248
Invoice Date October 11, 2020
Total Due $0.00
To:

New scrubber pieces printed in PETG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Top and Bottom Scrubber Pieces

New scrubber pieces printed in PETG

$63.040.00%$63.04
Sub Total $63.04
Tax $6.30
Paid -$69.34
Total Due $0.00