Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0050
Invoice Date July 4, 2022
Due Date July 5, 2022
Total Due $0.00
To:
Tania Chubenko

311 Karen Ct.
Freehold, NJ 07728

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Adorable Tiger Daylily
$14.990%$29.98
2 Cherokee Star Daylily
$14.990%$29.98
2 Inkheart Daylily
$14.990%$29.98
2 Inwood Daylily
$14.990%$29.98
2 Mauna Loa Daylily
$13.990%$27.98
1 Shipping $37.200%$37.20
Sub Total $185.10
Sales Tax $10.35
Paid -$195.45
Total Due $0.00