Paid
Invoice Number | INV-0026 |
Invoice Date | May 31, 2022 |
Due Date | June 1, 2022 |
Total Due | $0.00 |
1601 Stacy Lane
Fort Atkinson, WI 53538
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Nifty Fifty Hosta |
$16.95 | 0% | $16.95 |
1 | Shipping | $21.50 | 0.00% | $21.50 |
Sub Total | $38.45 |
Sales Tax | $1.19 |
Paid | -$39.64 |
Total Due | $0.00 |