Paid
Invoice Number | INV-0251 |
Invoice Date | October 23, 2020 |
Total Due | $0.00 |
Zip Pwr PETG print. No post processing ie sanding/painting. Minus over payment of 11.48
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Zip Pwr Zip Pwr PETG print. No post processing ie sanding/painting. Minus over payment of 11.48 |
$89.97 | 0.00% | $89.97 |
Sub Total | $89.97 |
Tax | $9.00 |
Discount | -$11.48 |
Paid | -$87.49 |
Total Due | $0.00 |