Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0075
Invoice Date August 28, 2022
Due Date August 29, 2022
Total Due $0.00
To:
Diane Reyes

912 Cloverlawn Blvd
Lincoln Park, MI 48146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Shipping $9.450.00%$9.45
Sub Total $24.40
Sales Tax $1.05
Paid -$25.45
Total Due $0.00