Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0163
Invoice Date May 25, 2023
Total Due $0.00
To:
Jill Hart-Bertulis

324 W. Pennsylvania Ave.
Belleville, IL 62220

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hogwarts Hosta
$29.950%$59.90
1 Shipping $10.200.00%$10.20
Sub Total $70.10
Sales Tax $4.19
Paid -$74.29
Total Due $0.00