Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0139
Invoice Date May 22, 2023
Total Due $0.00
To:
Paula Yetter

2310 Park Ave.
Lincoln, NE 68502

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Just Plum Happy Daylily
$13.990%$27.98
1 Shipping $10.200.00%$10.20
Sub Total $38.18
Sales Tax $1.96
Paid -$40.14
Total Due $0.00