Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0224
Invoice Date June 11, 2023
Total Due $0.00
To:
Sherry Bishop

2435 Willow Grove Rd.
Harrisburg, IL 62946

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict Hosta (regular)
$199.950%$199.95
1 Shipping $27.550.00%$27.55
Sub Total $227.50
Sales Tax $14.00
Paid -$241.50
Total Due $0.00