Paid
Invoice Number | INV-0060 |
Invoice Date | July 20, 2022 |
Due Date | July 21, 2022 |
Total Due | $0.00 |
4165 Rose Hill Ave
Cincinnati, OH 45229
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Blue Ivory Hosta |
$17.95 | 0% | $53.85 |
1 | Shipping | $10.70 | 0.00% | $10.70 |
Sub Total | $64.55 |
Sales Tax | $3.77 |
Paid | -$68.32 |
Total Due | $0.00 |