Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | June 22, 2022 |
| Due Date | June 23, 2022 |
| Total Due | $0.00 |
To:
Chris Bierman
4165 Rose Hill Ave.
Cincinnati, OH 45229
chrisbierman2002@yahoo.com
| 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 |