Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0310
Invoice Date August 29, 2023
Total Due $0.00
To:
Carolyn Farrell

21 Little River Road
Nottingham, NH 03290

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Aphrodite
$22.950%$91.80
1 shipping $14.750.00%$14.75
Sub Total $106.55
Sales Tax $6.43
Paid -$112.98
Total Due $0.00