Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0389
Invoice Date May 15, 2024
Due Date May 16, 2024
Total Due $0.00
To:
Randall Barbour

4211 W. 68th Terrace
Prairie Village, KS 66208

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Blue Ivory Hosta
$17.950%$53.85
3 El Nino Hosta
$20.950%$62.85
1 Shipping $28.890.00%$28.89
Sub Total $145.59
Sales Tax $8.17
Paid -$153.76
Total Due $0.00