Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0014
Invoice Date May 21, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Jacob Barr

1118 Camden Drive
Lansing, MI 48917

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Jane's Blush Hosta
$39.950%$79.90
1 Shipping $10.700.00%$10.70
Sub Total $90.60
Sales Tax $5.59
Paid -$96.19
Total Due $0.00