Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0069
Invoice Date August 8, 2022
Due Date August 9, 2022
Total Due $0.00
To:
stacy matz

2827 Merchant St.
Marinette, WI 54143

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hollywood Lights Hosta
$19.950%$19.95
1 Barbara Ann Hosta
$16.950%$16.95
1 Shipping $9.900.00%$9.90
Sub Total $46.80
Sales Tax $2.58
Paid -$49.38
Total Due $0.00