Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | June 22, 2022 |
| Due Date | June 23, 2022 |
| Total Due | $0.00 |
To:
Chris Fremuth
11179 Douglas Ave.
Marriottsville, MD 21104
caf@dryaddesigncompany.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Angel Hosta |
$39.95 | 0% | $39.95 |
| 1 | Gabriel's Wing Hosta |
$32.95 | 0% | $32.95 |
| 1 | Fragrant Blue Hosta |
$15.95 | 0% | $15.95 |
| 1 | Blue Legend Hosta |
$28.95 | 0% | $28.95 |
| 1 | Shipping | $28.70 | 0.00% | $28.70 |
| Sub Total | $146.50 |
| Sales Tax | $8.25 |
| Paid | -$154.75 |
| Total Due | $0.00 |