Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | July 17, 2022 |
| Due Date | July 18, 2022 |
| Total Due | $64.09 |
To:
Robert Grucza
261 East 323 St.
Willowick, OH 44095
robertdrucza@att.net
| 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 |