Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0037
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $0.00
To:
Doris Bishop

35 Northwoods Drive NW
Cartersviile, GA 30121

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hope Springs Eternal Hosta
$19.950%$19.95
1 Atlantis Hosta
$19.950%$19.95
1 Emerald Ruff Cut Hosta
$16.950%$16.95
1 Hollywood Lights Hosta
$19.950%$19.95
1 Ice Age Trail
$79.950%$79.95
1 Shipping $28.700.00%$28.70
Sub Total $185.45
Sales Tax $10.97
Paid -$196.42
Total Due $0.00