Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0217
Invoice Date June 7, 2023
Total Due $0.00
To:
Terri Bickelhaupt

386 Halifax Lane
Medina, OH 44256

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Golden Meadows
$24.950%$24.95
1 Lemon Snap Hosta
$39.950%$39.95
1 Shipping $27.550.00%$27.55
Sub Total $107.40
Sales Tax $5.59
Paid -$112.99
Total Due $0.00