Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0298
Invoice Date July 24, 2023
Total Due $0.00
To:
maureen cooper

26652 Woodlands Parkway
Zimmerman, MN 55398

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hans Hosta
$29.950%$59.90
1 Lakeside Keepsake Hosta
$29.950%$29.95
1 Plum Delicious Hosta
$27.950%$27.95
1 Shipping $19.900.00%$19.90
Sub Total $137.70
Sales Tax $8.25
Paid -$145.95
Total Due $0.00