Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0243
Invoice Date June 21, 2023
Total Due $0.00
To:
Michael J Stribling

912 N. Blair Ave.
Bloomington, IN 47404

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Northern Exposure Hosta
$14.950%$44.85
1 Shipping $11.450.00%$11.45
Sub Total $56.30
Sales Tax $3.14
Paid -$59.44
Total Due $0.00