Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0053
Invoice Date July 10, 2022
Due Date July 11, 2022
Total Due $0.00
To:
Mary Martin

10 Saint Anna Avenue
Bristol, RI 02809

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baby Blue Eyes Hosta
$19.950%$19.95
1 Shipping $10.150.00%$10.15
Sub Total $30.10
Sales Tax $1.40
Paid -$31.50
Total Due $0.00