Paid
Invoice Number | INV-0042 |
Invoice Date | June 22, 2022 |
Due Date | June 23, 2022 |
Total Due | $0.00 |
4165 Rose Hill Ave.
Cincinnati, OH 45229
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Jane's Blush Hosta |
$39.95 | 0% | $39.95 |
1 | Megalodon Hosta |
$49.95 | 0% | $49.95 |
1 | Shipping | $27.45 | 0.00% | $27.45 |
Sub Total | $117.35 |
Sales Tax | $6.29 |
Paid | -$123.64 |
Total Due | $0.00 |