Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0303
Invoice Date July 31, 2023
Total Due $0.00
To:
Mary Jo Sichak

15 Reservoir Dr.
Wanaque, NJ 07465

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hogwarts Hosta
$15.000%$15.00
1 Kiwi Full Monty
$29.950%$29.95
1 Shipping $8.470.00%$8.47
Sub Total $53.42
Sales Tax $3.15
Paid -$56.57
Total Due $0.00