Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0066
Invoice Date August 1, 2022
Due Date August 2, 2022
Total Due $0.00
To:
John Salinas

1110 Lilac Street
Broomfield, CO 80020

Hrs/Qty Service Rate/PriceAdjustSub Total
2 New Tangerine Twist
$13.990%$27.98
1 Aphrodite Hosta
$22.950%$22.95
1 Shipping $21.500.00%$21.50
Sub Total $72.43
Sales Tax $3.57
Paid -$76.00
Total Due $0.00