Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0210
Invoice Date June 6, 2023
Total Due $-31.99
To:
Audrey Temmer

3313 Twin Willow Court
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hogwarts Hosta
$15.000%$30.00
1 Shipping $9.550.00%$9.55
Sub Total $39.55
Sales Tax $2.10
Paid -$73.64
Total Due $-31.99