Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0081
Invoice Date September 12, 2022
Due Date September 13, 2022
Total Due $0.00
To:
Eric Kohler

7555 Pine Valley Ln.
Indianapolis, IN 46250

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Faded Blue Jeans Hosta
$29.950%$89.85
3 Fingerprint Hosta
$56.950%$170.85
1 Pistache Hosta
$59.950%$59.95
1 Shipping $21.500.00%$21.50
Sub Total $342.15
Sales Tax $22.45
Paid -$364.60
Total Due $0.00