Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0123
Invoice Date May 16, 2023
Total Due $0.00
To:
Dena Goplerud

14160 Pinnacle Pointe Dr.
Clive, IA 50325

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jane's Blush Hosta
$39.950%$39.95
1 Shipping $9.550.00%$9.55
Sub Total $49.50
Sales Tax $2.80
Paid -$52.30
Total Due $0.00