Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0352
Invoice Date April 16, 2024
Due Date April 17, 2024
Total Due $0.00
To:
Heidi Hearley

132413 Countryside Dr
Edgar, WI 54426

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $6.330.00%$6.33
Sub Total $86.28
Sales Tax $5.60
Paid -$91.88
Total Due $0.00