Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | June 8, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $149.29 |
To:
Todd Pinkerton Riegel
503 North Main St.
White Hall, IL 62092
lopclub2@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Giantland Dawn's Glow |
$24.95 | 0% | $24.95 |
| 1 | Serenity Hosta |
$49.95 | 0% | $49.95 |
| 1 | Giantland Butterfly Wings Hosta |
$39.95 | 0% | $39.95 |
| 1 | Shipping | $26.40 | 0.00% | $26.40 |
| Sub Total | $141.25 |
| Sales Tax | $8.04 |
| Total Due | $149.29 |