Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0337
Invoice Date October 26, 2023
Total Due $57.51
To:
mark ballard

3470 Shepherd Rd.
Elon, NC 27244

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mighty Chestnut Daylily
$14.990%$44.97
1 Shipping $9.390.00%$9.39
Sub Total $54.36
Sales Tax $3.15
Total Due $57.51