Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0054
Invoice Date July 10, 2022
Due Date July 11, 2022
Total Due $0.00
To:
Phillip Vaughan

145 W Tom Costine Rd
Lakeland, FL 33809

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Desert Flame Daylily
$13.990%$41.97
1 Shipping $21.500.00%$21.50
Sub Total $63.47
Sales Tax $2.94
Paid -$66.41
Total Due $0.00