Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0289
Invoice Date July 18, 2023
Total Due $70.14
To:
Jack Standard

886 Bloomster Hollow Road
Smethport, PA 16794

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hope Springs Eternal Hosta
$19.950%$39.90
1 Shipping $27.450.00%$27.45
Sub Total $67.35
Sales Tax $2.79
Total Due $70.14