Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | June 22, 2022 |
| Total Due | $0.00 |
To:
Hera Barr
1118Camden Drive
Lansing, MI 48917
heraraquelstylist@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Cherry Flip Hosta |
$22.95 | 0% | $91.80 |
| 2 | Lakeside Black Satin Hosta |
$29.95 | 0% | $59.90 |
| 1 | Pandora's Box Hosta |
$12.95 | 0% | $12.95 |
| 1 | Shipping | $21.50 | 0.00% | $21.50 |
| Sub Total | $186.15 |
| Sales Tax | $11.53 |
| Paid | -$197.68 |
| Total Due | $0.00 |