Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0262
Invoice Date June 28, 2023
Total Due $0.00
To:
nancy kruse oas

27122 Eagle Ridge PL
Harrisburg, SD 57032

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping
$27.200%$27.20
3 Atlantis Hosta $19.950.00%$59.85
Sub Total $87.05
Sales Tax $4.19
Paid -$91.24
Total Due $0.00