Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0091
Order Number INV-0091
Invoice Date April 23, 2023
Total Due $0.00
To:
Teresa Sprague

1632 Prairie Lane
Moberly, MO 65270

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Peony Fern Leaf bare root
$79.950%$159.90
1 Shipping $10.500.00%$10.50
Sub Total $170.40
Sales Tax $11.19
Paid -$181.59
Total Due $0.00