Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0005
Invoice Date May 10, 2022
Due Date May 11, 2022
Total Due $0.00
To:
Sharon Elder

1070 Hickory Hill Road
Highlands, NC 28741

No one available to receive plants May 30 through June 12. Please either ship by May 16 or ship after June 9 (which gives time for someone to be there before they would arrive).

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Honey Pie Hosta
$19.950%$59.85
1 Shipping

Large

$11.750.00%$11.75
Sub Total $71.60
Sales Tax $5.01
Paid -$76.61
Total Due $0.00