Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0107
Invoice Date May 14, 2023
Total Due $0.00
To:
Eric McCarthy

2821 S Skyline
Unit 124
Mesa, AZ 85212

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Erin Lea Daylily
$14.990%$29.98
1 Shipping $16.300.00%$16.30
Sub Total $46.28
Sales Tax $2.10
Paid -$48.38
Total Due $0.00