Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0074
Invoice Date August 22, 2022
Due Date August 23, 2022
Total Due $0.00
To:
Eric Kohler

7555 Pine Valley Ln.
Indianapolis, IN 46250

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Ovalwood Hosta
$20.950%$104.75
5 Second Wind Hosta
$29.950%$149.75
5 Ulysses S. Grant Hosta
$20.950%$104.75
1 Diamond Lake
$0.000%$0.00
1 Stained Glass Hosta
$0.000%$0.00
1 Shipping $34.750.00%$34.75
Sub Total $394.00
Sales Tax $25.15
Paid -$419.15
Total Due $0.00