Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0089
Invoice Date October 11, 2022
Due Date October 12, 2022
Total Due $0.00
To:
Judy Pennington

3729 Rocky Branch Road
Sumrall, MS 39482

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Radiant Red Eyes Daylily
$55.000%$55.00
1 Greenzilla Daylily
$75.000%$75.00
1 Sassy Sapphire Daylily
$44.000%$44.00
1 Sea Change Daylily
$50.000%$50.00
1 Sharyn Lianne Daylily
$100.000%$100.00
1 Surfing The Web Daylily
$45.000%$45.00
1 Tiger Swirl Daylily
$13.990%$13.99
1 Whirling White Daylily
$100.000%$100.00
1 Shipping $22.450.00%$22.45
Sub Total $505.44
Sales Tax $33.81
Paid -$539.25
Total Due $0.00