Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0222
Invoice Date June 11, 2023
Total Due $0.00
To:
Joseph Rand

13231 County Road 7 NW
Clearwater, MN 55320

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict Hosta (regular)
$199.950%$199.95
1 Shipping $26.350.00%$26.35
Sub Total $226.30
Sales Tax $15.84
Paid -$242.14
Total Due $0.00