Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | May 30, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Edward Odwyer
117 West Sandy Ridge Road
New Britain, PA 18901
odwyerpa@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini Skirt Hosta |
$19.95 | 0% | $19.95 |
| 1 | Mighty Mouse Hosta |
$15.95 | 0% | $15.95 |
| 1 | School Mouse |
$22.95 | 0% | $22.95 |
| 1 | Frosted Mouse Ears Hosta |
$19.95 | 0% | $19.95 |
| 1 | Shipping | $11.75 | 0.00% | $11.75 |
| Sub Total | $90.55 |
| Sales Tax | $4.94 |
| Paid | -$95.49 |
| Total Due | $0.00 |