Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0072
Invoice Date August 21, 2022
Due Date August 22, 2022
Total Due $0.00
To:
Roselynn Kirschke

9836 Alger Dr.
Brighton, MI 48114

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackjack Hosta
$24.950%$24.95
1 Shipping $28.900.00%$28.90
Sub Total $53.85
Sales Tax $1.75
Paid -$55.60
Total Due $0.00