Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0341
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Darryl Habeck

3381 Oakwood Ct.
West Bend, WI 53095

Hrs/Qty Service Rate/PriceAdjustSub Total
5 fern leaf peony
$79.950%$399.75
1 shipping $8.160.00%$8.16
Sub Total $407.91
Sales Tax $27.98
Paid -$435.89
Total Due $0.00