Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0271
Invoice Date July 5, 2023
Total Due $0.00
To:
connie smith

4001 Northlake Creek Dr.
Tucker, GA 30084

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cosmic Struggle Daylily
$14.990%$14.99
1 Shipping $10.650.00%$10.65
Sub Total $25.64
Sales Tax $1.05
Paid -$26.69
Total Due $0.00