Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0234
Invoice Date June 14, 2023
Total Due $0.00
To:
Sharry Bluedorn

5827 S Pike Lake Rd.
Duluth, MN 55811

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guardian Angel Hosta
$19.950%$19.95
1 Shipping $25.550.00%$25.55
Sub Total $45.50
Sales Tax $1.40
Paid -$46.90
Total Due $0.00