Paid
Invoice Number | INV-0016 |
Invoice Date | May 22, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
9814 E ST RD 218
Galveston, IN 46932
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tokyo Smog Hosta |
$39.95 | 0% | $39.95 |
1 | Pistache Hosta |
$59.95 | 0% | $59.95 |
1 | Angel Falls Hosta |
$23.95 | 0% | $23.95 |
1 | Shipping | $10.70 | 0.00% | $10.70 |
Sub Total | $134.55 |
Sales Tax | $8.67 |
Paid | -$143.22 |
Total Due | $0.00 |