Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0306
Invoice Date August 6, 2023
Total Due $0.00
To:
Keith Treen

3802 Boston Ave.
Akron, OH 44319

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Luna Moth Hosta
$14.950%$29.90
1 Shipping $8.740.00%$8.74
Sub Total $38.64
Sales Tax $2.09
Paid -$40.73
Total Due $0.00