Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0093
Invoice Date May 6, 2023
Total Due $0.00
To:
Nadine Petrik

6820 Boulder Dr. NW
Cedar Rapids, IA 52405

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 Shipping $9.550.00%$9.55
Sub Total $89.50
Sales Tax $5.60
Paid -$95.10
Total Due $0.00