Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0177
Invoice Date May 30, 2023
Total Due $0.00
To:
Jacqueline K Smith

1025 Weed Street
New Canaan, CT 06840

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Inkheart Daylily
$14.990%$74.95
1 Shipping $16.650.00%$16.65
Sub Total $91.60
Sales Tax $5.25
Paid -$96.85
Total Due $0.00