Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0198
Invoice Date June 5, 2023
Total Due $0.00
To:
Carly Pratt

24 Court Street
Deposit, NY 13754

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Midnight Oil Hosta
$12.500%$12.50
1 Shipping $10.650.00%$10.65
Sub Total $23.15
Sales Tax $0.88
Paid -$24.03
Total Due $0.00