Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0322
Invoice Date September 7, 2023
Total Due $0.00
To:
Roberta Toby

1124 Lincoln St.
Hobart, IN 46342

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Poseidon Hosta
$19.950%$19.95
1 Shipping $8.010.00%$8.01
Sub Total $27.96
Sales Tax $1.40
Paid -$29.36
Total Due $0.00