Paid
Invoice Number | INV-0252 |
Invoice Date | October 29, 2020 |
Total Due | $0.00 |
Zip Pwr PETG print x2. 1 additional stand. No post processing ie sanding/painting.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Zip Pwr Zip Pwr PETG print. No post processing ie sanding/painting. 2 Full Prints. |
$92.96 | 0% | $185.92 |
1 | Stand Additional Stand print |
$2.99 | 0.00% | $2.99 |
Sub Total | $188.91 |
Tax | $18.89 |
Paid | -$207.80 |
Total Due | $0.00 |