Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | June 5, 2022 |
| Due Date | June 6, 2022 |
| Total Due | $0.00 |
To:
Katie Maring
9618 N Cedarburg Rd
Mequon, WI 53092
katalin9618@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diana Remembered Hosta |
$24.95 | 0% | $24.95 |
| 1 | Yellow Polka Dot Bikini |
$29.95 | 0% | $29.95 |
| 2 | Pineapple Upsidedown Cake Hosta |
$15.95 | 0% | $31.90 |
| 1 | Independence Hosta |
$17.95 | 0% | $17.95 |
| 1 | Go Pack Go Hosta |
$29.95 | 0% | $29.95 |
| 1 | Shipping | $21.50 | 0.00% | $21.50 |
| Sub Total | $156.20 |
| Sales Tax | $9.43 |
| Paid | -$165.63 |
| Total Due | $0.00 |