Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0320
Invoice Date September 7, 2023
Total Due $0.00
To:
Wayne Paquette

16 Laurel Hill Rd.
Brooklyn, CT 06234

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yellow Polka Dot Bikini Hosta
$29.950%$29.95
1 Shipping $8.960.00%$8.96
Sub Total $38.91
Sales Tax $2.10
Paid -$41.01
Total Due $0.00