Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0031
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
Nancy Taylor

2646 east north boutell road
Linwood, MI 48634

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gunther's Prize
$195.950%$195.95
1 Shipping $25.700.00%$25.70
Sub Total $221.65
Sales Tax $13.72
Paid -$235.37
Total Due $0.00