Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0012
Invoice Date May 21, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Anthony Murru

17584 Lakesedge Trail
Chagrin Falls, OH 44023

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Serenity Hosta
$49.950%$99.90
2 Giantland Puckered Crevice Hosta
$49.950%$99.90
1 Shipping $27.450.00%$27.45
Sub Total $227.25
Sales Tax $13.99
Paid -$241.24
Total Due $0.00