Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0011
Invoice Date May 21, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Virginia Zeller

124 Garden Rd.
Shrewsbury, NJ 07702

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ivory Queen Hosta
$20.950%$41.90
1 Shipping $11.750.00%$11.75
Sub Total $53.65
Sales Tax $2.93
Paid -$56.58
Total Due $0.00