Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0269
Invoice Date July 5, 2023
Total Due $0.00
To:
Becky Heisler

E2717 E Christmas Tree Lane
Waupaca, WI 54981

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Blue Dome Hosta
$17.950%$35.90
1 Shipping $14.500.00%$14.50
Sub Total $50.40
Sales Tax $3.53
Paid -$53.93
Total Due $0.00