Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0197
Invoice Date June 5, 2023
Total Due $0.00
To:
Jamie Olivarez

1047 Henrietta
Birmingham, MI 48009

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Midnight Oil Hosta
$12.500%$12.50
1 Shipping $10.200.00%$10.20
Sub Total $22.70
Sales Tax $0.88
Paid -$23.58
Total Due $0.00