Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0309
Invoice Date August 11, 2023
Total Due $0.00
To:
Catherine McFarland

185 Aldrich Rd.
Columbus, OH 43214

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosta Midnight Oil
$59.950%$59.95
1 Lakeside Paisley Print Hosta
$19.950%$19.95
1 First Blush Hosta
$42.950%$42.95
1 Cherry Flip Hosta
$22.950%$22.95
1 Cathedral Windows Hosta
$26.950%$26.95
1 Shipping $19.900.00%$19.90
Sub Total $192.65
Sales Tax $12.09
Paid -$204.74
Total Due $0.00