Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | June 8, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $0.00 |
To:
Frances Burmeister
1252 Stadler Ridge Road
Winston Salem, NC 27106
fburmeister@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aphrodite Hosta |
$22.95 | 0% | $22.95 |
| 1 | Shipping | $9.85 | 0.00% | $9.85 |
| Sub Total | $32.80 |
| Sales Tax | $1.61 |
| Paid | -$34.41 |
| Total Due | $0.00 |