Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | June 27, 2022 |
| Due Date | June 28, 2022 |
| Total Due | $0.00 |
To:
Kathy Baum
4300 W. Capitol Dr.
Appleton, WI 54913
katbaum2003@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dab a Green |
$24.95 | 0% | $24.95 |
| 1 | Blue Banana |
$39.95 | 0% | $39.95 |
| 1 | Jane's Blush Hosta |
$39.95 | 0% | $39.95 |
| 2 | Pistache Hosta |
$59.95 | 0% | $119.90 |
| 1 | Viking Ship Hosta |
$22.95 | 0% | $22.95 |
| 1 | Shipping | $25.65 | 0.00% | $25.65 |
| Sub Total | $273.35 |
| Sales Tax | $17.34 |
| Paid | -$290.69 |
| Total Due | $0.00 |