Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | July 17, 2022 |
| Due Date | July 18, 2022 |
| Total Due | $0.00 |
To:
Beth Corell
540 Cottage Road
Harpers Ferry, IA 52146
beth.corell16@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Autumn Frost Hosta |
$22.95 | 0% | $22.95 |
| 1 | Fire Island Hosta |
$17.95 | 0% | $17.95 |
| 1 | Abraham Lincoln Hosta |
$23.95 | 0% | $23.95 |
| 1 | Shipping | $21.50 | 0.00% | $21.50 |
| Sub Total | $86.35 |
| Sales Tax | $4.54 |
| Paid | -$90.89 |
| Total Due | $0.00 |