Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0130
Invoice Date May 22, 2023
Total Due $0.00
To:
Amanda Leveille

614 13th Ave East
Superior, WI 54880

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 Shipping $10.550.00%$10.55
Sub Total $90.50
Sales Tax $5.60
Paid -$96.10
Total Due $0.00