Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0013
Invoice Date May 21, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Sandra Chuning

12126 Oak Ridge Road
Independence, MO 64052

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Mother's Day Hosta
$24.950%$24.95
1 Cosmic Voyage Hosta
$24.950%$24.95
1 Shipping $25.650.00%$25.65
Sub Total $75.55
Sales Tax $3.49
Discount -$15.00
Paid -$64.04
Total Due $0.00