Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0220
Invoice Date June 7, 2023
Total Due $0.00
To:
Courtney Hollander

PO Box 179
Rosendale, WI 54974

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict (large)
$299.950%$299.95
1 Shipping $25.750.00%$25.75
Sub Total $325.70
Sales Tax $21.00
Paid -$346.70
Total Due $0.00