Paid

Invoice
From:
K & K Gardens

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0060
Invoice Date July 20, 2022
Due Date July 21, 2022
Total Due $0.00
To:
Chris Bierman

4165 Rose Hill Ave
Cincinnati, OH 45229

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Blue Ivory Hosta
 $17.950%$53.85
1 Shipping $10.700.00%$10.70
Sub Total $64.55
Sales Tax $3.77
Paid -$68.32
Total Due $0.00

Payment is due before product is sent.

Thanks for choosing K & K Gardens | orders@kkgardens.com
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