Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | May 10, 2022 |
| Due Date | May 11, 2022 |
| Total Due | $0.00 |
To:
Sharon Elder
1070 Hickory Hill Road
Highlands, NC 28741
No one available to receive plants May 30 through June 12. Please either ship by May 16 or ship after June 9 (which gives time for someone to be there before they would arrive).
828isgreat4me@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Honey Pie Hosta |
$19.95 | 0% | $59.85 |
| 1 | Shipping Large |
$11.75 | 0.00% | $11.75 |
| Sub Total | $71.60 |
| Sales Tax | $5.01 |
| Paid | -$76.61 |
| Total Due | $0.00 |