Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0179
Invoice Date May 30, 2023
Total Due $36.89
To:
Miriam Long

10317 Glenmary Farm Dr.
Louisville, KY 40291-4037

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Peach Brandy Hosta
$19.480%$38.96
1 Shipping $10.200.00%$10.20
Sub Total $49.16
Sales Tax $2.73
Discount -$15.00
Total Due $36.89