Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0183
Invoice Date May 31, 2023
Total Due $0.00
To:
Barbara Mallady

1709 Garden Gate Drive
Cordova, TN 38016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aphrodite Hosta
$22.950%$22.95
1 Shipping $10.200.00%$10.20
Sub Total $33.15
Sales Tax $1.61
Paid -$34.76
Total Due $0.00