Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0254
Invoice Date June 26, 2023
Total Due $74.80
To:
William Ellis

6012 Snowdens Run Road
Eldersburg, MD 21784

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Royal Mouse Ears Hosta
$59.950%$59.95
1 Shipping $10.650.00%$10.65
Sub Total $70.60
Sales Tax $4.20
Total Due $74.80