Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0035
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
Amanda DeYaeger

38190 73rd Ave.
Sartell, MN 56377

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ice Age Trail
$79.950%$79.95
1 Shipping $24.900.00%$24.90
Sub Total $104.85
Sales Tax $5.60
Paid -$110.45
Total Due $0.00