Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0270
Invoice Date July 5, 2023
Total Due $0.00
To:
Nadia Butler

482 Skyline Drive
Springfield, VT 05156

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cup of Grace Hosta
$21.950%$43.90
1 Shipping $22.800.00%$22.80
Sub Total $66.70
Sales Tax $3.07
Paid -$69.77
Total Due $0.00