Paid
Invoice Number | INV-0038 |
Invoice Date | June 12, 2022 |
Due Date | June 13, 2022 |
Total Due | $0.00 |
52 N Layman Ave.
Indianapolis, IN 46219
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 |