Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0062
Invoice Date July 20, 2022
Due Date July 21, 2022
Total Due $0.00
To:
Susanna Borden

9 Sparhawk Terrace
Marblehead, MA 01945

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cherokee Star Daylily
$14.990%$29.98
1 Shipping $16.100.00%$16.10
Sub Total $46.08
Sales Tax $2.10
Paid -$48.18
Total Due $0.00