Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0057
Invoice Date July 17, 2022
Due Date July 18, 2022
Total Due $0.00
To:
Beth Corell

540 Cottage Road
Harpers Ferry, IA 52146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Autumn Frost Hosta
$22.950%$22.95
1 Fire Island Hosta
$17.950%$17.95
1 Abraham Lincoln Hosta
$23.950%$23.95
1 Shipping $21.500.00%$21.50
Sub Total $86.35
Sales Tax $4.54
Paid -$90.89
Total Due $0.00