Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0100
Invoice Date May 7, 2023
Total Due $0.00
To:
Joseph Walker

5021 Parsons Walk Circle
Glen Allen, VA 23059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Parthenon Hosta
$26.950%$26.95
1 Shipping $10.650.00%$10.65
Sub Total $37.60
Sales Tax $1.89
Paid -$39.49
Total Due $0.00