Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0323
Invoice Date September 12, 2023
Total Due $0.00
To:
Diane Gendron

19 Trudeau Lane
East Bridgewater, MA 02333

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Christmas Ribbon Daylily
$13.990%$13.99
1 Shipping $11.290.00%$11.29
Sub Total $25.28
Sales Tax $0.98
Paid -$26.26
Total Due $0.00