Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0046
Invoice Date June 27, 2022
Due Date June 28, 2022
Total Due $0.00
To:
Mary Jo Sichak

15 Reservoir Dr.
Wanaque, NJ 07465

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Out of the Fog Hosta
$32.950%$32.95
1 Shipping $9.850.00%$9.85
Sub Total $42.80
Sales Tax $2.31
Paid -$45.11
Total Due $0.00