Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0137
Invoice Date May 22, 2023
Total Due $0.00
To:
Benjamin Stephens

120 Tat Ronni Drive
Raeford, NC 28376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Shipping $10.650.00%$10.65
Sub Total $25.60
Sales Tax $1.05
Paid -$26.65
Total Due $0.00