Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0029
Invoice Date June 5, 2022
Due Date June 6, 2022
Total Due $0.00
To:
Pam Colwell

137 Ingleside Ave.
Aurora, IL 60506

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deja Blue Hosta
$17.950%$17.95
1 Shipping $9.100.00%$9.10
Sub Total $27.05
Sales Tax $1.26
Paid -$28.31
Total Due $0.00