Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0252
Invoice Date June 23, 2023
Total Due $0.00
To:
Mary Jo Sichak

15 Reservoir Dr.
Wanaque, NJ 07465

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fruit Loop
$23.950%$23.95
1 Leather and Lace Hosta
$22.950%$22.95
1 Sandhill Crane Hosta
$19.950%$19.95
1 Shipping $12.450.00%$12.45
Sub Total $79.30
Sales Tax $4.68
Paid -$83.98
Total Due $0.00