Paid
Invoice Number | INV-0023 |
Invoice Date | May 31, 2022 |
Due Date | June 1, 2022 |
Total Due | $0.00 |
610 Stephanie Drive
Lockport, IL 60441
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Ivory Queen Hosta |
$20.95 | 0% | $41.90 |
1 | Shipping | $24.90 | 0.00% | $24.90 |
Sub Total | $66.80 |
Sales Tax | $2.93 |
Paid | -$69.73 |
Total Due | $0.00 |