Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0327
Invoice Date September 17, 2023
Total Due $0.00
To:
Kristine Riley

4791 Peggy Lane
White Bear Lane, MN 55110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 School Mouse Hosta
$22.950%$22.95
1 Shipping $9.550.00%$9.55
Sub Total $32.50
Sales Tax $1.61
Paid -$34.11
Total Due $0.00