Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0226
Invoice Date June 11, 2023
Total Due $0.00
To:
Mara Estribou

50 Green Acres Rd.
Hudson, NY 12534

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Aphrodite Hosta
$22.950%$45.90
1 Shipping $12.450.00%$12.45
Sub Total $58.35
Sales Tax $3.21
Paid -$61.56
Total Due $0.00