Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0227
Invoice Date June 11, 2023
Total Due $0.00
To:
Barry Ankney

1104 Oxford Court
Oakbrook Terrace, IL 60181

Hrs/Qty Service Rate/PriceAdjustSub Total
1 June Fever Hosta
$29.950%$29.95
1 Shipping $9.850.00%$9.85
Sub Total $39.80
Sales Tax $2.10
Paid -$41.90
Total Due $0.00