Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0376
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $0.00
To:
Daniel Ondracek

2323 E Rand Road
Arlington Heights, IL 60004

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orange Star Hosta
$17.950%$17.95
1 shipping $8.090.00%$8.09
Sub Total $26.04
Sales Tax $1.26
Paid -$27.30
Total Due $0.00