Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0033
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
Frances Burmeister

1252 Stadler Ridge Road
Winston Salem, NC 27106

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aphrodite Hosta
$22.950%$22.95
1 Shipping $9.850.00%$9.85
Sub Total $32.80
Sales Tax $1.61
Paid -$34.41
Total Due $0.00