Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0350
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
marie cammenga

6016 Flagg Creek Lane
Western Springs, IL 60558

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $8.030.00%$8.03
Sub Total $87.98
Sales Tax $5.60
Paid -$93.58
Total Due $0.00