Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0185
Invoice Date May 31, 2023
Total Due $0.00
To:
Cindy Markijohn

9753 N Palmyra Rd.
Canfield, OH 44406

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Midnight Oil Hosta
$24.950%$24.95
1 Shipping $10.200.00%$10.20
Sub Total $35.15
Sales Tax $1.75
Paid -$36.90
Total Due $0.00