Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0316
Invoice Date August 29, 2023
Total Due $0.00
To:
Janet Nyquist

16 Willow Creek
Highland, IL 62249

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Ambrosia Hosta
$22.950%$68.85
1 $14.750.00%$14.75
Sub Total $83.60
Sales Tax $4.82
Paid -$88.42
Total Due $0.00