Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | May 22, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Benjamin Miller
9 Runyan Ct.
Lufkin, TX 75901
Bgarrettmiller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Whirling White Daylily |
$100.00 | 0% | $100.00 |
| 1 | Shipping Large |
$9.85 | 0.00% | $9.85 |
| Sub Total | $109.85 |
| Sales Tax | $7.00 |
| Paid | -$116.85 |
| Total Due | $0.00 |