Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0356
Invoice Date April 30, 2024
Due Date May 1, 2024
Total Due $0.00
To:
Kattie Reilly

10478 California Street
Aurora, OH 44202

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Niagara Falls Hosta
$24.950%$24.95
1 Royal Standard Hosta
$14.950%$14.95
1 Shipping $12.500.00%$12.50
Sub Total $52.40
Sales Tax $2.79
Paid -$55.19
Total Due $0.00