Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0338
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Jill Harker

9711 Nottingham Drive.
Omaha, NE 68114

Hrs/Qty Service Rate/PriceAdjustSub Total
2 fern leaf peony
$79.950%$159.90
1 shipping $6.330.00%$6.33
Sub Total $166.23
Sales Tax $11.19
Paid -$177.42
Total Due $0.00