Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0347
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $0.00
To:
nikki beckwith

8809 Pleasant Valley Rd
Cedarburg, WI 53012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $6.330.00%$6.33
Sub Total $86.28
Sales Tax $5.60
Paid -$91.88
Total Due $0.00