Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0159
Invoice Date May 25, 2023
Total Due $0.00
To:
Chari Kaut

201 Ely St.
Cedar Rapids, IA 52403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Michigander Hosta
$34.950%$34.95
1 Brocade Hosta
$29.950%$29.95
1 Buttonwood Bay
$29.950%$29.95
1 Peach Brandy Hosta
$38.950%$38.95
1 Hogwarts Hosta
$29.950%$29.95
1 Telegram Hosta $28.950.00%$28.95
Sub Total $192.70
Sales Tax $13.49
Paid -$206.19
Total Due $0.00