Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0056
Invoice Date July 12, 2022
Due Date July 13, 2022
Total Due $0.00
To:
Olena Erickson

37511 Lake Crest St.
Beach Park, IL 60087

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Piecrust Promise Hosta
$23.950%$23.95
1 Shipping $9.100.00%$9.10
Sub Total $33.05
Sales Tax $1.68
Paid -$34.73
Total Due $0.00