Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0371
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $0.00
To:
Virginia Power

4882 Ridge Road
Chesapeake Beach, MD 20732

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aphrodite Hosta
$22.950%$22.95
1 shipping $9.360.00%$9.36
Sub Total $32.31
Sales Tax $1.61
Paid -$33.92
Total Due $0.00