Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0385
Invoice Date May 13, 2024
Total Due $0.00
To:
Susan Ragsdale

7242 Delina Rd
Petersburg, TN 37144

Hrs/Qty Service Rate/PriceAdjustSub Total
1 The King Hosta
$26.950%$26.95
1 shipping $8.250.00%$8.25
Sub Total $35.20
Sales Tax $1.89
Paid -$37.09
Total Due $0.00