Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0178
Invoice Date May 30, 2023
Total Due $0.00
To:
Candace Zipperer

225 South Taft Ave
Jefferson, WI 53549

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orange Marmalade Hosta
$24.950%$24.95
1 Daring Deception Daylily
$14.990%$14.99
1 Shipping $10.050.00%$10.05
Sub Total $49.99
Sales Tax $2.80
Paid -$52.79
Total Due $0.00