Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0304
Invoice Date August 6, 2023
Total Due $0.00
To:
Jim Sharlier

215 Lancaster Ave.
Buffalo, NY 14222

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hogwarts Hosta
$14.980%$14.98
1 Shipping $8.470.00%$8.47
Sub Total $23.45
Sales Tax $1.05
Paid -$24.50
Total Due $0.00