Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0132
Invoice Date May 22, 2023
Total Due $0.00
To:
Brian Hughes

32870 Wing Lake Road
Franklin, MI 48025

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Adorable Tiger Daylily
$14.990%$74.95
1 Shipping $11.450.00%$11.45
Sub Total $86.40
Sales Tax $5.25
Paid -$91.65
Total Due $0.00