Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0328
Invoice Date September 17, 2023
Total Due $0.00
To:
Francesca Crain

7545 Shadow Creek Dr.
Beaumont, TX 77707

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Christmas Tree Hosta
$14.950%$29.90
1 Shipping $17.100.00%$17.10
Sub Total $47.00
Sales Tax $2.09
Paid -$49.09
Total Due $0.00