Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | May 21, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
David Martin II
5 Ibis Circle
Greensboro, NC 27455
stamper8000@gmail.com
| 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 |