Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0379
Invoice Date May 8, 2024
Due Date May 9, 2024
Total Due $0.00
To:
Holly Johnson

10003 County Road 1830
Rolla, MO 65401

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Phenomenal Lavender
$9.950%$99.50
1 shipping $25.520.00%$25.52
Sub Total $125.02
Sales Tax $6.97
Paid -$131.99
Total Due $0.00