Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0390
Invoice Date May 15, 2024
Total Due $0.00
To:
Karen Malloy

14302 Franklin St.
Omaha, NE 68154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Firefly Oriental Spruce
$168.950%$168.95
1 Shipping $36.460.00%$36.46
Sub Total $205.41
Sales Tax $11.83
Paid -$217.24
Total Due $0.00