Paid
Invoice Number | INV-0011 |
Invoice Date | May 21, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
124 Garden Rd.
Shrewsbury, NJ 07702
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Ivory Queen Hosta |
$20.95 | 0% | $41.90 |
1 | Shipping | $11.75 | 0.00% | $11.75 |
Sub Total | $53.65 |
Sales Tax | $2.93 |
Paid | -$56.58 |
Total Due | $0.00 |