Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | May 22, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Brent Hadley
9814 E ST RD 218
Galveston, IN 46932
brenton_hadley@yahoo.com
| 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 |