Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0281
Invoice Date July 9, 2023
Total Due $0.00
To:
Patricia Rosner

4902 W Harrisburg Ct.
New Palestine, IN 46163

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cosmic Struggle Daylily
$14.990%$14.99
1 Shipping $10.200.00%$10.20
Sub Total $25.19
Sales Tax $1.05
Paid -$26.24
Total Due $0.00