Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0125
Invoice Date May 16, 2023
Total Due $0.00
To:
Betty Jo Miller

326 South Main St.
Mendon, OH 45862

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Enterprise Hosta
$20.950%$20.95
1 Shipping $11.450.00%$11.45
Sub Total $32.40
Sales Tax $1.47
Paid -$33.87
Total Due $0.00