Paid
Invoice Number | INV-0006 |
Invoice Date | May 10, 2022 |
Due Date | May 11, 2022 |
Total Due | $0.00 |
15747 South 76th
Roca, NE 68430
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Judy Judy Daylily |
$14.99 | 0% | $44.97 |
1 | Shipping Large |
$10.65 | 0.00% | $10.65 |
Sub Total | $55.62 |
Sales Tax | $3.89 |
Paid | -$59.51 |
Total Due | $0.00 |