Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0248
Invoice Date June 22, 2023
Total Due $0.00
To:
anne larson

1701 NW Greenwood St.
Ankeny, IA 50023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guardian Angel Hosta
$19.950%$19.95
1 Shipping $26.350.00%$26.35
Sub Total $46.30
Sales Tax $1.40
Paid -$47.70
Total Due $0.00