Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0038
Invoice Date June 12, 2022
Due Date June 13, 2022
Total Due $0.00
To:
Andrea De Mink

52 N Layman Ave.
Indianapolis, IN 46219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ice Age Trail
$79.950%$79.95
1 Katsuragawa Beni Hosta
$16.950%$16.95
1 Orange Star
$0.000%$0.00
1 Shipping $10.700.00%$10.70
Sub Total $107.60
Sales Tax $6.78
Paid -$114.38
Total Due $0.00