Paid
Invoice
From:
NorthPrint3D
53 Edith Street
Jackson's Point, ON
L0E 1L0
Phone: 647 879 3320
Email: contact@northprint3d.ca
| Invoice Number | INV-0006 |
| Invoice Date | June 23, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $691.00 |
To:
Roman Lasenko
lsroman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Design Reverse engineering and CAD design, protoyping, billed per hour |
$95.00 | $285.00 |
| 40 | Print service, 40h |
$6.50 | $260.00 |
| 1 | Material cost White ASA, 1KG |
$46.00 | $46.00 |
| 1 | Print service setup fee | $100.00 | $100.00 |
| Sub Total | $691.00 |
| Tax | $0.00 |
| Total Due | $691.00 |
Payment to be sent using e-Transfer to theodor.las@gmail.com