Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0321
Invoice Date September 7, 2023
Total Due $72.42
To:
Timothy Hall

1105 Maple Drive
Hudson, WI 54016

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Irish Luck Hosta
$22.950%$45.90
1 Shipping $23.310.00%$23.31
Sub Total $69.21
Sales Tax $3.21
Total Due $72.42