Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0331
Invoice Date October 3, 2023
Total Due $0.00
To:
Janet Pleimling

5109 DeWitt Lane
Downers Grove, IL 60515

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosta Appletini
$19.950%$19.95
1 Baby Booties Hosta
$23.950%$23.95
1 Shipping $8.010.00%$8.01
Sub Total $51.91
Sales Tax $3.07
Paid -$54.98
Total Due $0.00