Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0339
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $177.42
To:
Denise Brilliant

721 S 30th St.
Manitowoc, WI 54220

Hrs/Qty Service Rate/PriceAdjustSub Total
2 fern leaf peony
$79.950%$159.90
1 shipping $6.330.00%$6.33
Sub Total $166.23
Sales Tax $11.19
Total Due $177.42