Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0021
Invoice Date May 30, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Brent Hadley

9814 E ST RD 218
Galveston, IN 46932

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ice Follies Hosta
$21.950%$21.95
1 Hide and Seek Hosta
$34.950%$34.95
1 Green Eggs and Ham Hosta
$29.950%$29.95
1 Shipping
$15.750%$15.75
1 Barbara Ann Hosta $16.950.00%$16.95
Sub Total $119.55
Sales Tax $7.27
Paid -$126.82
Total Due $0.00