Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0042
Invoice Date June 22, 2022
Due Date June 23, 2022
Total Due $0.00
To:
Chris Bierman

4165 Rose Hill Ave.
Cincinnati, OH 45229

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jane's Blush Hosta
$39.950%$39.95
1 Megalodon Hosta
$49.950%$49.95
1 Shipping $27.450.00%$27.45
Sub Total $117.35
Sales Tax $6.29
Paid -$123.64
Total Due $0.00