Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0043
Invoice Date June 22, 2022
Due Date June 23, 2022
Total Due $0.00
To:
David Martin II

5 Ibis Circle
Greensboro, NC 27455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dream Maker Hosta
$58.950%$58.95
1 Gotham Hosta
$49.950%$49.95
1 Shipping $28.700.00%$28.70
Sub Total $137.60
Sales Tax $7.62
Paid -$145.22
Total Due $0.00