Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0154
Invoice Date May 24, 2023
Total Due $36.90
To:
Greta Vaught

488 Lane Road
Kings Mountain, KY 40442

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Party Streamers Hosta
$24.950%$24.95
1 Shipping $10.200.00%$10.20
Sub Total $35.15
Sales Tax $1.75
Total Due $36.90