Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0162
Invoice Date May 25, 2023
Total Due $0.00
To:
Mary Fecteau

N136W20833 Bonniwell Road
Richfield, WI 53076

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Shipping $9.850.00%$9.85
Sub Total $24.80
Sales Tax $1.05
Paid -$25.85
Total Due $0.00