Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0265
Invoice Date June 28, 2023
Total Due $0.00
To:
Bruce Forster

1625 Pump Factory Road
Dixon, IL 61021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Miss Mykah Hosta
$29.950%$29.95
1 Shipping $9.550.00%$9.55
Sub Total $39.50
Sales Tax $2.10
Paid -$41.60
Total Due $0.00