Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0079
Invoice Date September 5, 2022
Due Date September 6, 2022
Total Due $175.10
To:
Stacie Eppinger

58 Maple Street
Addison, NY 14801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Miracle Lemony Hosta
$22.950%$22.95
1 Stained Glass Hosta
$15.950%$15.95
1 Pineapple Poll Hosta
$7.950%$7.95
1 Rainforest Sunrise Hosta
$16.950%$16.95
1 Lemon Zinger Hosta
$21.950%$21.95
1 Golden Prayers Hosta
$12.950%$12.95
1 Fire Island Hosta
$17.950%$17.95
1 Abiqua Drinking Gourd Hosta
$14.950%$14.95
1 Hadspen Blue Hosta
$11.950%$11.95
1 Shipping $21.500.00%$21.50
Sub Total $165.05
Sales Tax $10.05
Total Due $175.10