Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0255
Invoice Date June 26, 2023
Total Due $0.00
To:
Terri Akason

3877 Paradise Cove N
Stillwater, MN 55082

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Megan's Angel Hosta
$27.950%$27.95
1 Shipping $9.550.00%$9.55
Sub Total $37.50
Sales Tax $1.96
Paid -$39.46
Total Due $0.00