Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0067
Invoice Date August 1, 2022
Due Date August 2, 2022
Total Due $0.00
To:
Kenneth Kaiser

5205 Summer Ridge Drive
Madison, WI 53704

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Erin Lea Daylily
$14.990%$29.98
1 Shipping $25.550.00%$25.55
Sub Total $55.53
Sales Tax $2.10
Paid -$57.63
Total Due $0.00