Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0368
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $0.00
To:
Larry Klassy

1219 Fourth Street
New Glarus, WI 53574

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Silly String Hosta
$19.950%$59.85
1 shipping $8.470.00%$8.47
Sub Total $68.32
Sales Tax $4.19
Paid -$72.51
Total Due $0.00