Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0106
Invoice Date May 10, 2023
Total Due $0.00
To:
Dave Russo

335 Factory Road
Cedarville, NJ 08311

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Geronimo
$23.950%$23.95
1 Giantland Symmetry
$19.950%$19.95
1 Shipping $10.650.00%$10.65
Sub Total $54.55
Sales Tax $3.07
Paid -$57.62
Total Due $0.00