Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0294
Invoice Date July 19, 2023
Total Due $0.00
To:
Donald Beilke

6104 Connie Lane
Weston, WI 54476

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Olive Bailey Langdon Hosta
$24.950%$24.95
2 Big Daddy Hosta
$19.950%$39.90
1 Captain Kirk Hosta
$15.950%$15.95
1 Cup of Grace Hosta
$21.950%$21.95
1 June Hosta
$21.950%$21.95
1 Golden Meadows Hosta
$24.950%$24.95
1 Shipping $28.450.00%$28.45
Sub Total $178.10
Sales Tax $10.48
Paid -$188.58
Total Due $0.00