Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0059
Invoice Date July 20, 2022
Due Date July 21, 2022
Total Due $0.00
To:
Joel Gronseth

1011 210th Ave SE
Blomkest, MN 56216

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blueberry Muffin Hosta
$17.950%$17.95
1 Shipping $21.500.00%$21.50
Sub Total $39.45
Sales Tax $1.26
Paid -$40.71
Total Due $0.00