Paid
Invoice Number | INV-0046 |
Invoice Date | June 27, 2022 |
Due Date | June 28, 2022 |
Total Due | $0.00 |
15 Reservoir Dr.
Wanaque, NJ 07465
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Out of the Fog Hosta |
$32.95 | 0% | $32.95 |
1 | Shipping | $9.85 | 0.00% | $9.85 |
Sub Total | $42.80 |
Sales Tax | $2.31 |
Paid | -$45.11 |
Total Due | $0.00 |