Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0077
Invoice Date August 28, 2022
Due Date August 29, 2022
Total Due $0.00
To:
Eric Kohler

7555 Pine Valley Ln.
Indianapolis, IN 46250

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict (large)
$399.950%$399.95
1 Orange Marmalade Hosta
$0.000%$0.00
1 Miss America
$0.000%$0.00
1 Shipping $27.450.00%$27.45
Sub Total $427.40
Sales Tax $28.00
Paid -$455.40
Total Due $0.00