Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0225
Invoice Date June 11, 2023
Total Due $0.00
To:
Ellen Flugge

56 Fairfield LN
Cary, IL 60013

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Earth Angel Hosta
$16.950%$16.95
1 June Fever Hosta
$29.950%$29.95
1 Shipping $10.550.00%$10.55
Sub Total $57.45
Sales Tax $3.28
Paid -$60.73
Total Due $0.00