Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0045
Invoice Date June 22, 2022
Due Date June 23, 2022
Total Due $0.00
To:
Chris Fremuth

11179 Douglas Ave.
Marriottsville, MD 21104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Angel Hosta
$39.950%$39.95
1 Gabriel's Wing Hosta
$32.950%$32.95
1 Fragrant Blue Hosta
$15.950%$15.95
1 Blue Legend Hosta
$28.950%$28.95
1 Shipping $28.700.00%$28.70
Sub Total $146.50
Sales Tax $8.25
Paid -$154.75
Total Due $0.00