Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0028
Invoice Date June 5, 2022
Due Date June 6, 2022
Total Due $0.00
To:
Jessica Caiozzo

26407 Princeton St.
St. Clair Shores, MI 48081

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Frosted Mouse Ears Hosta
$19.950%$39.90
1 Shipping $16.100.00%$16.10
Sub Total $56.00
Sales Tax $2.79
Paid -$58.79
Total Due $0.00