Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | May 21, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Sandra Chuning
12126 Oak Ridge Road
Independence, MO 64052
ch12304@att.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Giantland Mother's Day Hosta |
$24.95 | 0% | $24.95 |
| 1 | Cosmic Voyage Hosta |
$24.95 | 0% | $24.95 |
| 1 | Shipping | $25.65 | 0.00% | $25.65 |
| Sub Total | $75.55 |
| Sales Tax | $3.49 |
| Discount | -$15.00 |
| Paid | -$64.04 |
| Total Due | $0.00 |