Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0258
Invoice Date June 26, 2023
Total Due $0.00
To:
Lauren Cameron

76 Cleveland Dr.
Buffalo, NY 14223

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Ivory Hosta
$17.950%$17.95
1 Shipping $12.450.00%$12.45
Sub Total $30.40
Sales Tax $1.26
Paid -$31.66
Total Due $0.00