Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0006
Invoice Date May 10, 2022
Due Date May 11, 2022
Total Due $0.00
To:
Carolyn Nuismer

15747 South 76th
Roca, NE 68430

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Judy Judy Daylily
$14.990%$44.97
1 Shipping

Large

$10.650.00%$10.65
Sub Total $55.62
Sales Tax $3.89
Paid -$59.51
Total Due $0.00