Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0273
Invoice Date July 5, 2023
Total Due $0.00
To:
Jamie Ingham

435 Dutton Dr.
Lewiston, NY 14092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brutus Hosta
$32.950%$32.95
1 Bright Sunset Daylily
$13.990%$13.99
1 Shipping $12.450.00%$12.45
Sub Total $59.39
Sales Tax $3.29
Paid -$62.68
Total Due $0.00