Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0329
Invoice Date September 27, 2023
Total Due $88.40
To:
Shari Atchison

707 East Randall Street
Appleton, WI 54911

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Orange Marmalade Hosta
$24.950%$74.85
1 Shipping $8.310.00%$8.31
Sub Total $83.16
Sales Tax $5.24
Total Due $88.40