Paid
Invoice Number | INV-0248 |
Invoice Date | October 11, 2020 |
Total Due | $0.00 |
New scrubber pieces printed in PETG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Top and Bottom Scrubber Pieces New scrubber pieces printed in PETG |
$63.04 | 0.00% | $63.04 |
Sub Total | $63.04 |
Tax | $6.30 |
Paid | -$69.34 |
Total Due | $0.00 |