Paid
Invoice
From:
| Invoice Number | INV-0048 |
| Invoice Date | June 27, 2022 |
| Due Date | June 28, 2022 |
| Total Due | $0.00 |
To:
Tammy Post
1490 576th Ave
Albia, IA 52531
Tammypost1959@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Storm Shelter |
$14.99 | 0% | $14.99 |
| 1 | Orange Smoothie |
$14.99 | 0% | $14.99 |
| 1 | Shipping | $9.90 | 0.00% | $9.90 |
| Sub Total | $39.88 |
| Sales Tax | $2.10 |
| Paid | -$41.98 |
| Total Due | $0.00 |