Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0174
Invoice Date May 30, 2023
Total Due $64.00
To:
Debra Petry

61427 Clark Rd
Askov, MN 55704

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hogwarts Hosta
$15.000%$30.00
1 Aggressive Behavior Hosta
$19.950%$19.95
1 Shipping $10.550.00%$10.55
Sub Total $60.50
Sales Tax $3.50
Total Due $64.00