Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0102
Invoice Date May 10, 2023
Total Due $0.00
To:
Rekha Gopinath

810 Kesswick Pass Dr.
Prosper, TX 75078

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Orange Smoothie Daylily
$14.990%$89.94
1 Shipping $22.800.00%$22.80
Sub Total $112.74
Sales Tax $6.30
Paid -$119.04
Total Due $0.00