Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0195
Invoice Date June 5, 2023
Total Due $0.00
To:
Helen Kovac

1228 Miller Drive
Junction City, KS 66441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Captain Kirk Hosta
$15.950%$15.95
1 Shipping $10.200.00%$10.20
Sub Total $26.15
Sales Tax $1.12
Paid -$27.27
Total Due $0.00