Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0078
Invoice Date September 5, 2022
Due Date September 6, 2022
Total Due $0.00
To:
Yee Lee

11816 Winnetka Ave. North
Champlin, MN 55316

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Born to Run Daylily
$14.990%$29.98
1 The Royal Greens Daylily
$35.000%$35.00
1 Shipping $9.900.00%$9.90
Sub Total $74.88
Sales Tax $4.55
Paid -$79.43
Total Due $0.00