Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0250
Invoice Date June 23, 2023
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 Handwriting On The Wall Daylily
$13.990%$13.99
1 Cosmopolitan Daylily
$13.990%$13.99
1 Gypsy Caravan Daylily
$13.990%$13.99
1 Shipping $13.400.00%$13.40
Sub Total $70.36
Sales Tax $3.99
Paid -$74.35
Total Due $0.00