Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0140
Invoice Date May 23, 2023
Total Due $0.00
To:
Maria Lopes

277 Elm St.
Kearny, NJ 07032

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Peach Brandy Hosta
$38.950%$38.95
1 Shipping $10.650.00%$10.65
Sub Total $49.60
Sales Tax $2.73
Paid -$52.33
Total Due $0.00