Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0236
Invoice Date June 19, 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 $19.950.00%$19.95
Sub Total $19.95
Sales Tax $1.40
Paid -$21.35
Total Due $0.00