Invoice 0003 for Test project 2 (I: Internal)
From November 1st, 2025 to November 30th, 2025
Created:
November 26th, 2025 @ 3:34 PM (captain)
ID
TEST 2
Total
$20.27
Outstanding
$20.27 ($0.00 pending)
Reviewed
Void
| Item | Details | Amount |
|---|---|---|
| Nanofabrication Facility | ||
| Area Access - Cleanroom (0.77 hours) | USD 25.00/hr | $19.23 |
| Subtotal | $19.23 | |
| Imaging Facility | ||
| Tool Usage - FEI Helios (0.01 hours) | USD 20.00/hr | $0.15 |
| I: Internal CAP Discount | ($0.12) | |
| Subtotal | $0.03 | |
| General Charges | ||
| Tool Usage - CL ICP Etcher (0.00 hours) | USD 20.00/hr | $0.04 |
| Subtotal | $0.04 | |
| EXTRA FEE (5.00%) | $0.97 | |
| Grand Total | $20.27 |
Nanofabrication Facility
Area Access
| User | Area | Rate | Quantity | Start | End | Amount |
|---|---|---|---|---|---|---|
| captain | Cleanroom | USD 25.00/hr | 46.13 min | Tuesday, November 18th, 2025 @ 9:34 AM | Tuesday, November 18th, 2025 @ 10:20 AM | $19.23 |
Imaging Facility
Tool Usage
| User | Tool | Rate | Quantity | Start | End | Amount |
|---|---|---|---|---|---|---|
| captain | FEI Helios | USD 20.00/hr | 0.43 min | Friday, November 21st, 2025 @ 2:53 PM | Friday, November 21st, 2025 @ 2:54 PM | $0.15 |
General charges
Tool Usage
| User | Tool | Rate | Quantity | Start | End | Amount |
|---|---|---|---|---|---|---|
| captain | CL ICP Etcher | USD 20.00/hr | 0.12 min | Wednesday, November 12th, 2025 @ 5:05 PM | Wednesday, November 12th, 2025 @ 5:05 PM | $0.04 |
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No payment have been received for this invoice.