Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0359
Invoice Date April 30, 2024
Due Date May 1, 2024
Total Due $0.00
To:
Mary Morris

8450 Highway 63 North
Rochester, MN 55906

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stag's Leap Hosta
$39.950%$39.95
1 shipping $9.500.00%$9.50
Sub Total $49.45
Sales Tax $2.80
Paid -$52.25
Total Due $0.00