Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0013
Invoice Date May 21, 2022
Due Date May 23, 2022
Total Due $0.00
To:
David Martin II

5 Ibis Circle
Greensboro, NC 27455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Puckered Crevice Hosta
$49.950%$49.95
1 Giantland Pac-Man Hosta
$39.950%$39.95
1 Shipping $26.750.00%$26.75
Sub Total $116.65
Sales Tax $8.17
Paid -$124.82
Total Due $0.00