Paid
Invoice Number | INV-0035 |
Invoice Date | June 8, 2022 |
Due Date | June 9, 2022 |
Total Due | $0.00 |
38190 73rd Ave.
Sartell, MN 56377
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ice Age Trail |
$79.95 | 0% | $79.95 |
1 | Shipping | $24.90 | 0.00% | $24.90 |
Sub Total | $104.85 |
Sales Tax | $5.60 |
Paid | -$110.45 |
Total Due | $0.00 |