Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0087
Invoice Date October 2, 2022
Due Date October 3, 2022
Total Due $0.00
To:
Joseph Pineda

843 Clover Creek
San Antonio, TX 78245

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bela Lugosi Daylily
$14.990%$14.99
1 Shipping $11.150.00%$11.15
Sub Total $26.14
Sales Tax $1.05
Paid -$27.19
Total Due $0.00