Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | June 8, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $0.00 |
To:
kevin jackson
885 east porter ave
naperville, il 60540
kjackson@triskelian.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ivory Queen Hosta |
$20.95 | 0% | $20.95 |
| 1 | Shipping | $9.10 | 0.00% | $9.10 |
| Sub Total | $30.05 |
| Sales Tax | $1.47 |
| Paid | -$31.52 |
| Total Due | $0.00 |