Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0349
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Janet Cushing

5806 Sandhill Dr.
Middleton, WI 53562

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $6.260.00%$6.26
Sub Total $86.21
Sales Tax $5.60
Paid -$91.81
Total Due $0.00