Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | May 30, 2022 |
| Due Date | May 31, 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 | 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 |