Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0335
Invoice Date October 10, 2023
Total Due $0.00
To:
Patricia Boe

S7165 Lake Road
Hillpoint, WI 53937

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Always Afternoon Daylily
$14.990%$14.99
1 King of the Ages Daylily
$19.990%$19.99
1 Shipping $8.310.00%$8.31
Sub Total $43.29
Sales Tax $2.45
Paid -$45.74
Total Due $0.00