Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0003 |
| Invoice Date | January 10, 2022 |
| Due Date | January 17, 2022 |
| Total Due | $69.87 |
To:
Anna Laskin Vimeria
1211E-36 Lisgar St.
Toronto, ON,
M6J 0C7
anna.laskin@gmail.com
Items printed from email received on 
Fri, Jan 7, 11:40
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Material 3D printing material cost |
$3.32 | $3.32 |
| 1 | Service 3D printing service setup fee |
$50.00 | $50.00 |
| 1 | Shipping Shipping |
$16.55 | $16.55 |
| Sub Total | $69.87 |
| Tax | $0.00 |
| Total Due | $69.87 |
Payment to be sent using e-Transfer to theodor.las@gmail.com