Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0086
Invoice Date September 26, 2022
Due Date September 27, 2022
Total Due $0.00
To:
Joseph Pineda

843 Clover Creek
San Antonio, TX 78245

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maestro Puccini
$14.990%$14.99
1 Shipping $10.150.00%$10.15
Sub Total $25.14
Sales Tax $1.05
Paid -$26.19
Total Due $0.00