Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0156
Invoice Date May 24, 2023
Total Due $0.00
To:
Kathryn Vanhoey

3646 N Ely Hwy
Alma, MI 48801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Michigander Hosta
$21.950%$21.95
1 Shipping $10.200.00%$10.20
Sub Total $32.15
Sales Tax $1.54
Paid -$33.69
Total Due $0.00