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Paid

Invoice
From:
Dreaming In Print

1802 N. Carson St
STE 157
Carson City, NV 89701

[email protected]

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

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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