Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0061
Invoice Date July 20, 2022
Due Date July 21, 2022
Total Due $0.00
To:
Chari Kaut

201 Ely St.
Cedar Rapids, IA 52403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 The King Hosta
$26.950%$26.95
1 Shipping $21.500.00%$21.50
Sub Total $48.45
Sales Tax $1.89
Paid -$50.34
Total Due $0.00