Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0134
Invoice Date May 22, 2023
Total Due $0.00
To:
Jeanne Brose

8815 Keats Ave SW
Howard Lake, MN 55349

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Miracle Lemony Hosta
$22.950%$22.95
1 Shipping $9.850.00%$9.85
Sub Total $32.80
Sales Tax $1.61
Paid -$34.41
Total Due $0.00