Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | May 21, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Anthony Murru
17584 Lakesedge Trail
Chagrin Falls, OH 44023
ajm@murrubber.com
| 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 |