Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0114
Invoice Date May 16, 2023
Total Due $0.00
To:
Anna Martin

32732 Minnesota Hwy 4
Grove City, MN 56243

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 Shipping $9.850.00%$9.85
Sub Total $89.80
Sales Tax $5.60
Paid -$95.40
Total Due $0.00