Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0283
Invoice Date July 11, 2023
Total Due $0.00
To:
Amy Chumbley

1363 274th Lane
Boone, IA 50036

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Guardian Angel Hosta
$19.950%$59.85
1 Lakeside Paisley Print Hosta
$19.950%$19.95
1 Shipping $27.200.00%$27.20
Sub Total $107.00
Sales Tax $5.59
Paid -$112.59
Total Due $0.00