Paid
Invoice Number | INV-0044 |
Invoice Date | June 22, 2022 |
Total Due | $0.00 |
1118Camden Drive
Lansing, MI 48917
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 |