Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | June 12, 2022 |
| Due Date | June 13, 2022 |
| Total Due | $0.00 |
To:
Cassandra Bradley
16492 Gleneagles Court
Noblesville, IN 46060
cassandrabradley845@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Striptease Hosta |
$19.95 | 0% | $19.95 |
| 1 | Centerfold Hosta |
$22.95 | 0% | $22.95 |
| 1 | Shipping | $26.75 | 0.00% | $26.75 |
| Sub Total | $69.65 |
| Sales Tax | $3.00 |
| Paid | -$72.65 |
| Total Due | $0.00 |