Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0186
Invoice Date May 31, 2023
Total Due $0.00
To:
Erica Ogilvie

301 N Scott St.
Alexis, IL 61412

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Midnight Oil Hosta
$12.500%$12.50
1 Shipping $9.850.00%$9.85
Sub Total $22.35
Sales Tax $0.88
Paid -$23.23
Total Due $0.00