Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0363
Invoice Date May 5, 2024
Due Date May 6, 2024
Total Due $78.45
To:
Dave Russo

335 Factory Road
Cedarville, NJ 08311

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dolcissimo Hosta
$29.950%$29.95
1 Pin-up Girl Hosta
$22.950%$22.95
1 Shipping $21.850.00%$21.85
Sub Total $74.75
Sales Tax $3.70
Total Due $78.45