Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | May 31, 2022 |
| Due Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Maureen Fyock
5142 E. Vienna Rd.
Clio, MI 48420
ONAMOM45@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Piecrust Promise Hosta |
$23.95 | 0% | $23.95 |
| 1 | Shipping | $9.45 | 0.00% | $9.45 |
| Sub Total | $33.40 |
| Sales Tax | $1.68 |
| Paid | -$35.08 |
| Total Due | $0.00 |