Paid

Invoice

From:

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