Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0286
Invoice Date July 17, 2023
Total Due $0.00
To:
Dylan Eckman

74 Nelson St. Apt. 1
Brooklyn, NY 11231

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rough Lemon
$39.950%$39.95
1 Shipping $10.650.00%$10.65
Sub Total $50.60
Sales Tax $2.80
Paid -$53.40
Total Due $0.00