Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0209
Invoice Date June 6, 2023
Total Due $0.00
To:
Linda Minter

299 Woodlawn Ave.
Saint Paul, MN 55105

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Colleen Marie Hosta
$28.950%$28.95
1 Shipping $9.550.00%$9.55
Sub Total $38.50
Sales Tax $2.03
Paid -$40.53
Total Due $0.00