Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0103
Invoice Date May 10, 2023
Total Due $0.00
To:
Debra Sherette

49 North St
Montello, WI 53949

Hrs/Qty Service Rate/PriceAdjustSub Total
3 fern leaf peony
$79.950%$239.85
1 Shipping $10.050.00%$10.05
Sub Total $249.90
Sales Tax $16.79
Paid -$266.69
Total Due $0.00