Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0204
Invoice Date June 6, 2023
Total Due $0.00
To:
Ashlyn Mundy

1514 Caro Mar PL NW
Concord, NC 28027

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Piecrust Promise Hosta
$23.950%$23.95
1 Shipping $10.650.00%$10.65
Sub Total $34.60
Sales Tax $1.68
Paid -$36.28
Total Due $0.00