Paid
Invoice Number | INV-0012 |
Invoice Date | May 21, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
17584 Lakesedge Trail
Chagrin Falls, OH 44023
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Serenity Hosta |
$49.95 | 0% | $99.90 |
2 | Giantland Puckered Crevice Hosta |
$49.95 | 0% | $99.90 |
1 | Shipping | $27.45 | 0.00% | $27.45 |
Sub Total | $227.25 |
Sales Tax | $13.99 |
Paid | -$241.24 |
Total Due | $0.00 |