Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0285
Invoice Date July 12, 2023
Total Due $165.53
To:
Nadia Tucker

416 Horizon Trail
Canton, GA 30114

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Blood Sweat and Tears Daylily
$19.990%$139.93
1 Shipping $15.800.00%$15.80
Sub Total $155.73
Sales Tax $9.80
Total Due $165.53