Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0068
Invoice Date August 5, 2022
Due Date August 6, 2022
Total Due $0.00
To:
Elizabeth Eagleson

2195 W 211th St.
Sheridan, IN 46069

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cinnamon Sticks Hosta
$19.950%$19.95
1 Peach Salsa Hosta
$19.950%$19.95
1 Royal Mouse Ears Hosta
$59.950%$59.95
1 Shipping $10.700.00%$10.70
Sub Total $110.55
Sales Tax $6.99
Paid -$117.54
Total Due $0.00