Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0002
Order Number 17829
Invoice Date May 10, 2022
Due Date May 11, 2022
Total Due $0.00
To:
Ryan Zylstra

1008 E 17th St S
Newton, IA 50208

Hrs/Qty Service Rate/PriceAdjustSub Total
1 We Back the Badge Hosta
$19.950%$19.95
1 Shipping $8.700.00%$8.70
Sub Total $28.65
Sales Tax $2.01
Paid -$30.66
Total Due $0.00