Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0142
Invoice Date May 23, 2023
Total Due $0.00
To:
Kelly Reilly

5753 Wentworth
Johnston, IA 50131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hovercraft Hosta
$26.950%$26.95
1 Shipping $9.550.00%$9.55
Sub Total $36.50
Sales Tax $1.89
Paid -$38.39
Total Due $0.00