Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0293
Invoice Date July 19, 2023
Total Due $0.00
To:
Sandra Ladage

307 2nd Ave SW
Tripoli, IA 50676

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Eyed Susan Daylily
$13.990%$13.99
1 Shipping $10.050.00%$10.05
Sub Total $24.04
Sales Tax $0.98
Paid -$25.02
Total Due $0.00