Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0026
Invoice Date May 31, 2022
Due Date June 1, 2022
Total Due $0.00
To:
Connie Becker

1601 Stacy Lane
Fort Atkinson, WI 53538

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nifty Fifty Hosta
$16.950%$16.95
1 Shipping $21.500.00%$21.50
Sub Total $38.45
Sales Tax $1.19
Paid -$39.64
Total Due $0.00