Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0160
Invoice Date May 25, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dragonfly Wings
$29.950%$29.95
1 Tiny Gems Hosta
$24.950%$24.95
1 Green Mouse Ears Hosta
$19.950%$19.95
1 Shipping $12.450.00%$12.45
Sub Total $87.30
Sales Tax $5.24
Paid -$92.54
Total Due $0.00