Paid
Invoice Number | INV-0021 |
Invoice Date | May 30, 2022 |
Due Date | May 31, 2022 |
Total Due | $0.00 |
9814 E ST RD 218
Galveston, IN 46932
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ice Follies Hosta |
$21.95 | 0% | $21.95 |
1 | Hide and Seek Hosta |
$34.95 | 0% | $34.95 |
1 | Green Eggs and Ham Hosta |
$29.95 | 0% | $29.95 |
1 | Shipping |
$15.75 | 0% | $15.75 |
1 | Barbara Ann Hosta | $16.95 | 0.00% | $16.95 |
Sub Total | $119.55 |
Sales Tax | $7.27 |
Paid | -$126.82 |
Total Due | $0.00 |