Paid

Invoice
From:
K & K Gardens

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

Payment is due before product is sent.

Thanks for choosing K & K Gardens | orders@kkgardens.com
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