Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0112
Invoice Date May 15, 2023
Total Due $0.00
To:
Marc Irwin

1120 Leonidas St.
New Orleans, LA 70118

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cup of Grace Hosta
$21.950%$43.90
1 Shipping $14.500.00%$14.50
Sub Total $58.40
Sales Tax $3.07
Paid -$61.47
Total Due $0.00