Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0009
Invoice Date May 17, 2022
Due Date May 18, 2022
Total Due $178.28
To:
Robert Conti

341 Lucille Ave.
Elmont, NY 11003

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ice Princess Hosta
$39.950%$39.95
1 Icy Halo Hosta
$24.950%$24.95
1 Powder Keg Hosta
$71.950%$71.95
1 Shipping $31.850.00%$31.85
Sub Total $168.70
Sales Tax $9.58
Total Due $178.28