Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0287
Invoice Date July 17, 2023
Total Due $0.00
To:
Kristine Hall

1600 Bobolink Circle
Woodstock, IL 60098

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict Hosta (regular)
$199.950%$199.95
1 Shipping $25.550.00%$25.55
Sub Total $225.50
Sales Tax $14.00
Paid -$239.50
Total Due $0.00