Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0169
Invoice Date May 30, 2023
Total Due $0.00
To:
Rose Langdon

PO Box 901
Oquawka, IL 61469

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hogwarts Hosta
$15.000%$30.00
1 Shipping $9.850.00%$9.85
Sub Total $39.85
Sales Tax $2.10
Paid -$41.95
Total Due $0.00