Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0200
Invoice Date June 5, 2023
Total Due $0.00
To:
Dianne Cobban

1639 Pine Rd
Homewood, IL 60430

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Peach Brandy Hosta
$19.500%$19.50
1 Shipping $9.850.00%$9.85
Sub Total $29.35
Sales Tax $1.37
Paid -$30.72
Total Due $0.00