Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0261
Invoice Date June 28, 2023
Total Due $0.00
To:
Ronald Patton

16 Cove Road
South Dennis, MA 02660

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Romantic Returns
$14.990%$14.99
1 Shipping $10.950.00%$10.95
Sub Total $25.94
Sales Tax $1.05
Paid -$26.99
Total Due $0.00