Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | August 5, 2022 |
| Due Date | August 6, 2022 |
| Total Due | $0.00 |
To:
Elizabeth Eagleson
2195 W 211th St.
Sheridan, IN 46069
eaglene1@sbcglobal.net
| 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 |