Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0364
Invoice Date May 5, 2024
Due Date May 6, 2024
Total Due $0.00
To:
Robert Horn

1149 County 1 E
Pine River, MN 56474

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mighty Chestnut Daylily
$14.990%$14.99
1 Wineberry Candy Daylily
$15.990%$15.99
1 Strawberry Candy Daylily
$14.990%$14.99
1 Apricot Sparkles Daylily
$13.990%$13.99
1 Shipping $9.440.00%$9.44
Sub Total $69.40
Sales Tax $4.20
Paid -$73.60
Total Due $0.00