Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0049
Invoice Date June 27, 2022
Due Date June 28, 2022
Total Due $0.00
To:
Nancy Crandall

628 E. Sanson Ave.
Spokane, WA 99207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Admirals Blush Daylily
$35.000%$35.00
1 Shipping $10.150.00%$10.15
Sub Total $45.15
Sales Tax $2.45
Paid -$47.60
Total Due $0.00