Paid
Invoice Number | INV-0013 |
Invoice Date | May 21, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
5 Ibis Circle
Greensboro, NC 27455
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Giantland Puckered Crevice Hosta |
$49.95 | 0% | $49.95 |
1 | Giantland Pac-Man Hosta |
$39.95 | 0% | $39.95 |
1 | Shipping | $26.75 | 0.00% | $26.75 |
Sub Total | $116.65 |
Sales Tax | $8.17 |
Paid | -$124.82 |
Total Due | $0.00 |