Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0171
Invoice Date May 30, 2023
Total Due $0.00
To:
Carol Reuter

139 Channelsyde Dr.
Algonac, MI 48001

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Party Streamers Hosta
$24.950%$74.85
1 Shipping $11.450.00%$11.45
Sub Total $86.30
Sales Tax $5.24
Paid -$91.54
Total Due $0.00