Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0295
Invoice Date July 24, 2023
Total Due $0.00
To:
Cassie Pingleton

4709 Camden Rd.
Madison, WI 53716

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ghost Hosta
$39.950%$39.95
1 Abiqua Drinking Gourd Hosta
$14.950%$14.95
1 Shipping $8.310.00%$8.31
Sub Total $63.21
Sales Tax $3.84
Paid -$67.05
Total Due $0.00