Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0023
Invoice Date May 31, 2022
Due Date June 1, 2022
Total Due $0.00
To:
Laura Garrett

610 Stephanie Drive
Lockport, IL 60441

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ivory Queen Hosta
$20.950%$41.90
1 Shipping $24.900.00%$24.90
Sub Total $66.80
Sales Tax $2.93
Paid -$69.73
Total Due $0.00