Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0140
Invoice Date May 23, 2023
Total Due $99.03
To:
Elizabeth Eagleson

2195 W 211th St.
Sheridan, IN 46069

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blessings Hosta
$14.950%$14.95
1 Cosmic Pluto Hosta
$39.950%$39.95
1 Parthenon Hosta
$26.950%$26.95
1 Shipping $11.450.00%$11.45
Sub Total $93.30
Sales Tax $5.73
Total Due $99.03