Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0319
Invoice Date September 7, 2023
Total Due $35.66
To:
Christine Minch

1540 East 450 South
Springville, UT 84663

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Tribble Hosta
$24.950%$24.95
1 Shipping $8.960.00%$8.96
Sub Total $33.91
Sales Tax $1.75
Total Due $35.66