Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0373
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $0.00
To:
Lynn Sebesta

W5038 Sherwood Rd.
Neillsville, WI 54456

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Peach Brandy Hosta
$38.950%$38.95
1 shipping $8.090.00%$8.09
Sub Total $47.04
Sales Tax $2.73
Paid -$49.77
Total Due $0.00