Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0010
Invoice Date May 17, 2022
Due Date May 18, 2022
Total Due $0.00
To:
Kathy Olejniczak

3465 Goddard Rd.
Toledo, OH 43606

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ivory Queen Hosta
$20.950%$20.95
1 Shipping $10.700.00%$10.70
Sub Total $31.65
Sales Tax $2.22
Paid -$33.87
Total Due $0.00