Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0065
Invoice Date July 25, 2022
Due Date July 26, 2022
Total Due $0.00
To:
Dave Russo

335 Factory Road
Cedarville, NJ 08311

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Xanadu Passion's Fruit Hosta
$39.950%$39.95
1 Cosmic Voyage Hosta
$24.950%$24.95
1 Shipping $21.500.00%$21.50
Sub Total $86.40
Sales Tax $4.54
Paid -$90.94
Total Due $0.00