Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0251
Invoice Date June 23, 2023
Total Due $0.00
To:
mary jensen

6287 15th Rd N
Arlington, VA 22205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coconut Custard Hosta
$21.950%$21.95
1 Shipping $10.650.00%$10.65
Sub Total $32.60
Sales Tax $1.54
Paid -$34.14
Total Due $0.00