Paid
Invoice Number | INV-0068 |
Invoice Date | August 5, 2022 |
Due Date | August 6, 2022 |
Total Due | $0.00 |
2195 W 211th St.
Sheridan, IN 46069
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cinnamon Sticks Hosta |
$19.95 | 0% | $19.95 |
1 | Peach Salsa Hosta |
$19.95 | 0% | $19.95 |
1 | Royal Mouse Ears Hosta |
$59.95 | 0% | $59.95 |
1 | Shipping | $10.70 | 0.00% | $10.70 |
Sub Total | $110.55 |
Sales Tax | $6.99 |
Paid | -$117.54 |
Total Due | $0.00 |