Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0223
Invoice Date June 11, 2023
Total Due $0.00
To:
Mary Fedor

49 Briargate Circle
Sugar Grove, IL 60554

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mother's Day Hosta
$24.950%$24.95
1 Shipping $9.850.00%$9.85
Sub Total $34.80
Sales Tax $1.75
Paid -$36.55
Total Due $0.00