Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0355
Invoice Date April 22, 2024
Due Date April 23, 2024
Total Due $0.00
To:
Duane Dewald

360 North Co Road 820
Sutter, IL 62373

Hrs/Qty Service Rate/PriceAdjustSub Total
2 fern leaf peony
$79.950%$159.90
1 shipping $8.090.00%$8.09
Sub Total $167.99
Sales Tax $11.19
Paid -$179.18
Total Due $0.00