Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0039
Invoice Date June 12, 2022
Due Date June 13, 2022
Total Due $0.00
To:
Anita Heiserman

2882 Quasqueton Ave.
Rowley, IA 52329

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Angel Hosta
$14.950%$14.95
1 Shipping $24.900.00%$24.90
Sub Total $39.85
Sales Tax $1.05
Paid -$40.90
Total Due $0.00