Paid

Invoice

From:

3827 S. Carson St
Carson City, NV 89701

Invoice Number INV-0252
Invoice Date October 29, 2020
Total Due $0.00
To:

Zip Pwr PETG print x2.  1 additional stand.  No post processing ie sanding/painting.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Zip Pwr

Zip Pwr PETG print. No post processing ie sanding/painting. 2 Full Prints.

$92.960.00%$185.92
1 Stand

Additional Stand print

$2.990.00%$2.99
Sub Total $188.91
Tax $18.89
Paid -$207.80
Total Due $0.00