Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0017
Invoice Date May 22, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Benjamin Miller

9 Runyan Ct.
Lufkin, TX 75901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whirling White Daylily
$100.000%$100.00
1 Shipping

Large

$9.850.00%$9.85
Sub Total $109.85
Sales Tax $7.00
Paid -$116.85
Total Due $0.00