Invoice Number | INV-0058 |
Invoice Date | July 17, 2022 |
Due Date | July 18, 2022 |
Total Due | $64.09 |
261 East 323 St.
Willowick, OH 44095
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Striptease Hosta |
$19.95 | 0% | $19.95 |
1 | Yellow Polka Dot Bikini |
$29.95 | 0% | $29.95 |
1 | Shipping | $10.70 | 0.00% | $10.70 |
Sub Total | $60.60 |
Sales Tax | $3.49 |
Total Due | $64.09 |