Paid
Invoice Number | INV-0017 |
Invoice Date | May 22, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
9 Runyan Ct.
Lufkin, TX 75901
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 |