Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0155
Invoice Date May 24, 2023
Total Due $0.00
To:
Jerry Gardner

7137 S Constance Ave.
Chicago, IL 60649

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Niagara Falls Hosta
$16.950%$16.95
1 Sum Cup-O-Joe Hosta
$29.950%$29.95
1 World Cup
$29.950%$29.95
1 Shipping $10.550.00%$10.55
Sub Total $87.40
Sales Tax $5.38
Paid -$92.78
Total Due $0.00