Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0336
Invoice Date October 10, 2023
Total Due $0.00
To:
Janet Oesterling

145 Taopi Dr.
Louisburg, NC 27549

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Golden Meadows Hosta
$24.950%$49.90
1 Shipping $9.390.00%$9.39
Sub Total $59.29
Sales Tax $3.49
Paid -$62.78
Total Due $0.00