Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0282
Invoice Date July 11, 2023
Total Due $0.00
To:
Lynsey Wetzler

12524 Naples St. NE Unit E
Blaine, MN 55449

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cameo Hosta
$16.950%$16.95
1 shipping $9.850.00%$9.85
Sub Total $26.80
Sales Tax $1.19
Paid -$27.99
Total Due $0.00