Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0161
Invoice Date May 25, 2023
Total Due $0.00
To:
Mary Hirshfeld

595 Hammond Hill Road
Brooktondale, NY 14817

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Aphrodite Hosta
$22.950%$68.85
1 Shipping $12.450.00%$12.45
Sub Total $81.30
Sales Tax $4.82
Paid -$86.12
Total Due $0.00