Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0145
Invoice Date May 23, 2023
Total Due $0.00
To:
Christine Robertson

3303 Long Shadow Ct.
Murfreesboro, TN 37129

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rainbow's End Hosta
$19.950%$19.95
1 Island Breeze Hosta
$21.950%$21.95
1 Shipping $10.200.00%$10.20
Sub Total $52.10
Sales Tax $2.93
Paid -$55.03
Total Due $0.00