Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0088
Invoice Date October 7, 2022
Due Date October 7, 2022
Total Due $0.00
To:
Catherine Layne

20 Bentley Ave
114
Great Barrington, MA 01230

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Judy Judy Daylily
$14.990%$14.99
1 Shipping $10.850.00%$10.85
Sub Total $25.84
Sales Tax $1.05
Paid -$26.89
Total Due $0.00