Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0097
Invoice Date May 7, 2023
Total Due $0.00
To:
Janet Koenig

3586 Arpent St.
St. Charles, MO 63301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Janet Hosta
$18.950%$18.95
1 Shipping $9.850.00%$9.85
Sub Total $28.80
Sales Tax $1.33
Paid -$30.13
Total Due $0.00