Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0253
Invoice Date June 23, 2023
Total Due $0.00
To:
John McEntee

106 Kronos Lane
Cary, NC 27513

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Ivory Hosta
$17.95-50%$8.98
1 Neptune Hosta
$17.950%$17.95
1 Shipping $12.450.00%$12.45
Sub Total $39.38
Sales Tax $1.88
Paid -$41.26
Total Due $0.00