Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0076
Invoice Date August 28, 2022
Total Due $0.00
To:
Bonnie Sidran-Mollison

4020 N. Harvard Ave.
Arlington Heights, IL 60004

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Grand Prize Hosta
$14.950%$59.80
1 Shipping $9.100.00%$9.10
Sub Total $68.90
Sales Tax $4.19
Paid -$73.09
Total Due $0.00