Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0229
Invoice Date June 12, 2023
Total Due $0.00
To:
Elizabeth Kelley

13830 SW Hazel St.
Beaverton, OR 97005

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackjack Hosta
$24.950%$24.95
1 1st and Ten Hosta
$32.950%$32.95
1 Shipping $30.600.00%$30.60
Sub Total $88.50
Sales Tax $4.05
Paid -$92.55
Total Due $0.00