Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0064
Invoice Date July 25, 2022
Due Date July 26, 2022
Total Due $0.00
To:
Heidi McCarty

37500 US Highway 169
St. Peter, MN 56085

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Omomuki Daylily
$14.990%$14.99
3 Swedish Girl Daylily
$13.990%$41.97
1 Shipping $25.550.00%$25.55
Sub Total $82.51
Sales Tax $3.99
Paid -$86.50
Total Due $0.00