Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0071
Invoice Date August 16, 2022
Due Date August 17, 2022
Total Due $0.00
To:
Eric Kohler

7555 Pine Valley Ln.
Indianapolis, IN 46250

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Humpback Whale Hosta
$23.950%$167.65
7 Lakeside Black Satin Hosta
$29.950%$209.65
5 Smokey Mountains Hosta
$17.950%$89.75
1 Shipping $30.100.00%$30.10
Sub Total $497.15
Sales Tax $32.69
Paid -$529.84
Total Due $0.00