Paid
Invoice Number | INV-0025 |
Invoice Date | May 31, 2022 |
Due Date | June 1, 2022 |
Total Due | $0.00 |
4303 40th St.
Des Moines, IA 50310
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Yellow Polka Dot Bikini |
$29.95 | 0% | $29.95 |
1 | Touch of Class Hosta |
$18.95 | 0% | $18.95 |
1 | Striptease Hosta |
$19.95 | 0% | $19.95 |
1 | Shipping | $24.90 | 0.00% | $24.90 |
Sub Total | $93.75 |
Sales Tax | $4.82 |
Paid | -$98.57 |
Total Due | $0.00 |