Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0092
Invoice Date May 6, 2023
Total Due $0.00
To:
rmoser55@aol.com

5919 Newton ST.
Lincoln, NE 68506

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Silly String Hosta
$19.950%$39.90
3 Fern Leaf Peony
$79.950%$239.85
1 Shipping $12.550.00%$12.55
Sub Total $292.30
Sales Tax $19.58
Paid -$311.88
Total Due $0.00