Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0119
Invoice Date May 16, 2023
Total Due $0.00
To:
Nicolas Cofman

87 Timberline Dr.
Durango, CO 81301

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Luna Moth Hosta
$14.950%$44.85
1 Shipping $12.450.00%$12.45
Sub Total $57.30
Sales Tax $3.14
Paid -$60.44
Total Due $0.00