Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0058
Invoice Date July 17, 2022
Due Date July 18, 2022
Total Due $64.09
To:
Robert Grucza

261 East 323 St.
Willowick, OH 44095

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Striptease Hosta
$19.950%$19.95
1 Yellow Polka Dot Bikini
$29.950%$29.95
1 Shipping $10.700.00%$10.70
Sub Total $60.60
Sales Tax $3.49
Total Due $64.09