Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0284
Invoice Date July 12, 2023
Total Due $0.00
To:
Tracy DuShane

1831 Ora St.
Muskegon, MI 49445

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hungry Eyes Daylily
$16.990%$33.98
1 Shipping $10.550.00%$10.55
Sub Total $44.53
Sales Tax $2.38
Paid -$46.91
Total Due $0.00