Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0019
Invoice Date May 23, 2022
Due Date May 24, 2022
Total Due $0.00
To:
Karen Cariveau

1793 Clear Ave.
Saint Paul, MN 55119

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pizza Crust Daylily
$13.990%$13.99
1 Shipping $9.900.00%$9.90
Sub Total $23.89
Sales Tax $0.98
Paid -$24.87
Total Due $0.00