Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0266
Invoice Date June 29, 2023
Total Due $0.00
To:
Gary Getchell

695 Abbey CT
Benicia, CA 94510

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fantasy Island Hosta
$21.950%$21.95
1 Shipping $11.750.00%$11.75
Sub Total $33.70
Sales Tax $1.54
Paid -$35.24
Total Due $0.00