Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0305
Invoice Date August 6, 2023
Total Due $0.00
To:
Theresa Cahill

13 Bittersweet Ln
Burlington, CT 06013

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Blood Sweat and Tears Daylily
$19.990%$59.97
1 Shipping $9.390.00%$9.39
Sub Total $69.36
Sales Tax $4.20
Paid -$73.56
Total Due $0.00