Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0326
Invoice Date September 17, 2023
Total Due $0.00
To:
maureen cooper

26652 Woodlands Parkway
Zimmerman, MN 55398

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Victory Lap
$31.950%$31.95
1 Golden Meadows Hosta
$24.950%$24.95
1 Fingerprint Hosta
$56.950%$56.95
1 Shipping $17.100.00%$17.10
Sub Total $130.95
Sales Tax $7.97
Paid -$138.92
Total Due $0.00