Paid

Invoice

From:

3827 S. Carson St
Carson City, NV 89701

Invoice Number INV-0251
Invoice Date October 23, 2020
Total Due $0.00
To:

Zip Pwr PETG print.  No post processing ie sanding/painting. Minus over payment of 11.48

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zip Pwr

Zip Pwr PETG print. No post processing ie sanding/painting. Minus over payment of 11.48

$89.970.00%$89.97
Sub Total $89.97
Tax $9.00
Discount -$11.48
Paid -$87.49
Total Due $0.00