Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0048
Invoice Date June 27, 2022
Due Date June 28, 2022
Total Due $0.00
To:
Tammy Post

1490 576th Ave
Albia, IA 52531

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Storm Shelter
$14.990%$14.99
1 Orange Smoothie
$14.990%$14.99
1 Shipping $9.900.00%$9.90
Sub Total $39.88
Sales Tax $2.10
Paid -$41.98
Total Due $0.00