Paid
Invoice Number | INV-0041 |
Invoice Date | June 12, 2022 |
Due Date | June 13, 2022 |
Total Due | $0.00 |
15 Reservoir Dr.
Wanaque, NJ 07465
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Frosted Mouse Ears Hosta |
$19.95 | 0% | $19.95 |
1 | Orange Star |
$17.95 | 0% | $17.95 |
1 | Urchin Hosta |
$26.95 | 0% | $26.95 |
1 | Shipping |
$26.75 | 0% | $26.75 |
1 | Pistache Hosta | $59.95 | 0.00% | $59.95 |
Sub Total | $151.55 |
Sales Tax | $8.74 |
Paid | -$160.29 |
Total Due | $0.00 |