Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0367
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $0.00
To:
Val Holland

62900 Prairie Winds Dr.
Nevada, IA 50201

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chieftain Apple Tree
$99.950%$199.90
1 shipping $32.350.00%$32.35
Sub Total $232.25
Sales Tax $13.99
Paid -$246.24
Total Due $0.00