Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0188
Invoice Date May 31, 2023
Total Due $0.00
To:
Angel Mortel

1414 200th St.
Baldwin, WI 54002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Geronimo
$23.950%$23.95
1 Telegraham Hosta
$14.500%$14.50
1 Shipping $10.050.00%$10.05
Sub Total $48.50
Sales Tax $2.69
Paid -$51.19
Total Due $0.00