Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | May 31, 2022 |
| Due Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Julie Erickson
4303 40th St.
Des Moines, IA 50310
juleri_3@msn.com
| 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 |