Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0351
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Astrid Buchanan

1250 Walter Head Road
Cedar Hill, TN 37032

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $6.400.00%$6.40
Sub Total $86.35
Sales Tax $5.60
Paid -$91.95
Total Due $0.00