Invoice
From:
| Invoice Number | INV-04-10-2026a |
| Invoice Date | April 12, 2026 |
| Total Due | $192.00 |
To:
Jack Grimm
https://jack-grimm.com/
info@jack-grimm.com
Purple Sages, Bee's Bliss Sages, & Roses
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Purple Sage |
$12.00 | 0% | $96.00 |
| 4 | 'Bee's Bliss' Sage |
$12.00 | 0% | $48.00 |
| 4 | Wild Roses | $12.00 | 0.00% | $48.00 |
| Sub Total | $192.00 |
| Tax | $0.00 |
| Total Due | $192.00 |