Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0276
Invoice Date July 6, 2023
Total Due $0.00
To:
Alfred Tigler

803 Harrison Ave.
Junction City, IL 62882

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dream Maker Hosta
$59.950%$59.95
1 Shipping $26.750.00%$26.75
Sub Total $86.70
Sales Tax $4.20
Paid -$90.90
Total Due $0.00