Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0150
Invoice Date May 24, 2023
Total Due $0.00
To:
Norma Murphy

7900 S Bridgewater Ct.
Raleigh, NC 27615

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Hadspen Blue Hosta
$11.950%$47.80
1 Shipping $12.450.00%$12.45
Sub Total $60.25
Sales Tax $3.35
Paid -$63.60
Total Due $0.00