Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0001 |
| Invoice Date | November 16, 2021 |
| Due Date | November 23, 2021 |
| Total Due | $73.95 |
To:
Anna Laskin Vimeria
1211E-36 Lisgar St.
Toronto, ON,
M6J 0C7
anna.laskin@gmail.com
Printing of rings to be used in silicone molds.
Standard resin
0.01mm layer height
Supports to be removed by customer
Gentle Packaging
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service 3D printing service setup fee |
$50.00 | $50.00 |
| 3 | Material 3D printing material cost |
$1.00 | $3.00 |
| 1 | Shipping Shipping - Fedex - Tracking: 775206213084 |
$20.95 | $20.95 |
| Sub Total | $73.95 |
| Tax | $0.00 |
| Total Due | $73.95 |