Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0196
Invoice Date June 5, 2023
Total Due $0.00
To:
Cody Sanantonio

203 E Marion St.
Monticello, IL 61856

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cracker Crumbs Hosta
$18.950%$18.95
1 Shipping $9.850.00%$9.85
Sub Total $28.80
Sales Tax $1.33
Paid -$30.13
Total Due $0.00