Paid
Invoice Number | INV-0028 |
Invoice Date | June 5, 2022 |
Due Date | June 6, 2022 |
Total Due | $0.00 |
26407 Princeton St.
St. Clair Shores, MI 48081
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Frosted Mouse Ears Hosta |
$19.95 | 0% | $39.90 |
1 | Shipping | $16.10 | 0.00% | $16.10 |
Sub Total | $56.00 |
Sales Tax | $2.79 |
Paid | -$58.79 |
Total Due | $0.00 |