Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0240
Invoice Date June 19, 2023
Total Due $26.65
To:
Georgeanna Vinciguerra

1313 Ross Street
Mckeesport, PA 15132

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancing Queen Hosta
$14.950%$14.95
1 Shipping $10.650.00%$10.65
Sub Total $25.60
Sales Tax $1.05
Total Due $26.65