Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0208
Invoice Date June 6, 2023
Total Due $0.00
To:
Erica Ogilvie

301 N Scott St.
Alexis, IL 61412

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Pac-Man Hosta
$39.950%$39.95
1 Miracle Lemony Hosta
$22.950%$22.95
1 Orange Marmalade Hosta
$24.950%$24.95
1 Shipping $10.550.00%$10.55
Sub Total $98.40
Sales Tax $6.15
Paid -$104.55
Total Due $0.00