Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0034
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
Alycia Morley

143 W. Ridge Rd.
Littleton, ME 04730

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chillin Hosta
$24.950%$24.95
1 ice age trail
$79.950%$79.95
1 Shipping $30.400.00%$30.40
Sub Total $135.30
Sales Tax $7.34
Paid -$142.64
Total Due $0.00