Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0279
Invoice Date July 9, 2023
Total Due $0.00
To:
maureen cooper

26652 Woodlands Parkway
Zimmerman, MN 55398

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackjack Hosta
$24.950%$24.95
1 Blue Ivory Hosta
$17.950%$17.95
1 Luna Moth Hosta
$14.950%$14.95
1 Sorbet Hosta
$21.950%$21.95
1 Regal Splendor Hosta
$14.950%$14.95
1 Rough Lemon Hosta
$39.950%$39.95
1 Baby Booties Hosta
$23.950%$23.95
1 Autumn Frost Hosta
$22.950%$22.95
1 Shipping $28.050.00%$28.05
Sub Total $209.65
Sales Tax $12.71
Paid -$222.36
Total Due $0.00