Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0030
Invoice Date June 5, 2022
Due Date June 6, 2022
Total Due $89.99
To:
Peggy Butler

N7981 Carriage Ct.
Sherwood, WI 54169

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Party Streamers Hosta
$24.950%$74.85
1 Shipping $9.900.00%$9.90
Sub Total $84.75
Sales Tax $5.24
Total Due $89.99