Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0388
Invoice Date May 15, 2024
Due Date May 16, 2024
Total Due $0.00
To:
Sheila Videbeck

3127 Lindlavista Way
Des Moines, IA 50310

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Faith Hosta
$24.950%$24.95
1 shipping $8.470.00%$8.47
Sub Total $33.42
Sales Tax $1.75
Paid -$35.17
Total Due $0.00