Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0244
Invoice Date June 21, 2023
Total Due $0.00
To:
Suzanne Fleming

3387 Pear Pt Rd
Friday Harbor, WA 98250

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Colleen Marie Hosta
$28.950%$86.85
1 Shipping $15.600.00%$15.60
Sub Total $102.45
Sales Tax $6.08
Paid -$108.53
Total Due $0.00