Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0370
Invoice Date May 7, 2024
Total Due $0.00
To:
David Belisle

127 Lincoln St.
Holyoke, MA 01040

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Earlybird Oriole Daylily
$14.990%$14.99
1 shipping $10.340.00%$10.34
Sub Total $25.33
Sales Tax $1.05
Paid -$26.38
Total Due $0.00