Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0032
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
kevin jackson

885 east porter ave
naperville, il 60540

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ivory Queen Hosta
$20.950%$20.95
1 Shipping $9.100.00%$9.10
Sub Total $30.05
Sales Tax $1.47
Paid -$31.52
Total Due $0.00