Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | June 12, 2022 |
| Due Date | June 13, 2022 |
| Total Due | $0.00 |
To:
Mary Jo Sichak
15 Reservoir Dr.
Wanaque, NJ 07465
mjsichak@me.com
| 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 |