Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0051
Invoice Date July 4, 2022
Due Date July 5, 2022
Total Due $0.00
To:
Andrew Larson

520 Carlton Ave. W.
Cloquet, MN 55720

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict (regular)
$199.950%$199.95
1 Shipping $25.650.00%$25.65
Sub Total $225.60
Sales Tax $14.00
Paid -$239.60
Total Due $0.00