INVOICE-1651103119.PDF

Maricopa County — Formal (2022-06-22)

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An electronic version of this invoice is available in your account. To access it, log in to the prusa3d.com website using
your e-mail address and password (which you created while placing your first order). Prusa Research a.s. -
Partyzánská 188/7a 17000 Praha Czech Republic
Invoice
Payment Identification Number
Date of issue
Tax point
1651103119
1651103119
May 24, 2022
May 24, 2022
Supplier
Prusa Research a.s
Partyzánská 188/7a
17000 Praha
Czech Republic
NI Number: 06649114
VAT Number: CZ06649114
Delivery Address
Sun City Library
Glen Brown
16828 North 99th Avenue
85351 Sun City
United States
Billing Address
Jessica Porter-Slider
16828 North 99th Avenue
85351 Sun City
United States
Carrier
DHL Express Worldwide
Payment Method
Credit/Debit card
Bank Account Number IBAN CZ8720100000002300418125, BIC FIOBCZPPXXX, Fio
banka, a.s., V Celnici 1028/10, Praha 1, Czech Republic
Unit(s) Summary
ITEM
QTY.
TOTAL
Nozzle E3D V6 0.4 mm
1
$5.78
Hotend PTFE tube (MK3S+, MMU2S)
5
$3.65
Prusament Premium PLA Mystic Green 1kg
1
$26.99
Prusament PLA Oh My Gold (Blend) 970g
1
$26.99
Prusament PLA Galaxy Purple 1kg
1
$26.99
Prusament PLA Prusa Galaxy Black 1kg
1
$26.99
DHL Express Worldwide
1
$133.08
Original Prusa i3 MK3S+ 3D printer; Power Cable (US); User manual (EN)
1
$999.00
Received advance
1
-$1,249.47
TOTAL: $0.00
ALREADY PAID. DO NOT PAY!