Paid
Invoice Number | INV-0036 |
Invoice Date | June 8, 2022 |
Due Date | June 9, 2022 |
Total Due | $149.29 |
503 North Main St.
White Hall, IL 62092
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 |