Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0164
Invoice Date May 25, 2023
Total Due $0.00
To:
Andrea Heger

6908 S 118th St.
Franklin, WI 53133

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Joy Ride
$21.950%$21.95
1 Shipping $10.550.00%$10.55
Sub Total $32.50
Sales Tax $1.54
Paid -$34.04
Total Due $0.00