Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | June 12, 2022 |
| Due Date | June 13, 2022 |
| Total Due | $0.00 |
To:
Andrea De Mink
52 N Layman Ave.
Indianapolis, IN 46219
andrea@pourhouse.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ice Age Trail |
$79.95 | 0% | $79.95 |
| 1 | Katsuragawa Beni Hosta |
$16.95 | 0% | $16.95 |
| 1 | Orange Star |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $10.70 | 0.00% | $10.70 |
| Sub Total | $107.60 |
| Sales Tax | $6.78 |
| Paid | -$114.38 |
| Total Due | $0.00 |