Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0238
Invoice Date June 19, 2023
Total Due $78.66
To:
Faye Dotson

2658 Tankersley Rd.
Lincolnton, GA 30817

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Alabama Jubilee Daylily
$14.990%$59.96
1 Shipping $14.500.00%$14.50
Sub Total $74.46
Sales Tax $4.20
Total Due $78.66