Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0192
Invoice Date June 5, 2023
Total Due $0.00
To:
Connie Buhr

2929 190th St.
Sumner, IA 50674

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Romantic Returns
$14.990%$14.99
1 Fooled Me Daylily $13.990.00%$13.99
Sub Total $28.98
Sales Tax $2.03
Paid -$31.01
Total Due $0.00