Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0353
Invoice Date April 20, 2024
Due Date April 21, 2024
Total Due $0.00
To:
debra freeman

2405 Wolf Run
Hiawatha, IA 52233

Hrs/Qty Service Rate/PriceAdjustSub Total
2 fern leaf peony
$79.950%$159.90
1 Shipping $8.000.00%$8.00
Sub Total $167.90
Sales Tax $11.19
Paid -$179.09
Total Due $0.00