Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0340
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Andrea Farrell

7316 Springhelt Dr
Dane, WI 53529

Hrs/Qty Service Rate/PriceAdjustSub Total
2 fern leaf peony
$79.950%$159.90
1 shipping $6.260.00%$6.26
Sub Total $166.16
Sales Tax $11.19
Paid -$177.35
Total Due $0.00