Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0025
Invoice Date May 31, 2022
Due Date June 1, 2022
Total Due $0.00
To:
Julie Erickson

4303 40th St.
Des Moines, IA 50310

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yellow Polka Dot Bikini
$29.950%$29.95
1 Touch of Class Hosta
$18.950%$18.95
1 Striptease Hosta
$19.950%$19.95
1 Shipping $24.900.00%$24.90
Sub Total $93.75
Sales Tax $4.82
Paid -$98.57
Total Due $0.00