Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0016
Invoice Date May 22, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Brent Hadley

9814 E ST RD 218
Galveston, IN 46932

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tokyo Smog Hosta
$39.950%$39.95
1 Pistache Hosta
$59.950%$59.95
1 Angel Falls Hosta
$23.950%$23.95
1 Shipping $10.700.00%$10.70
Sub Total $134.55
Sales Tax $8.67
Paid -$143.22
Total Due $0.00