Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0024
Invoice Date May 31, 2022
Due Date June 1, 2022
Total Due $0.00
To:
Maureen Fyock

5142 E. Vienna Rd.
Clio, MI 48420

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Piecrust Promise Hosta
$23.950%$23.95
1 Shipping $9.450.00%$9.45
Sub Total $33.40
Sales Tax $1.68
Paid -$35.08
Total Due $0.00