Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0369
Invoice Date May 7, 2024
Total Due $0.00
To:
Tyler Schumacher

9921 Delmar Lane
Overland Park, KS 66207

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Sugar Plum Hosta
$26.950%$53.90
1 shipping $8.970.00%$8.97
Sub Total $62.87
Sales Tax $3.77
Paid -$66.64
Total Due $0.00