Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0235
Invoice Date June 14, 2023
Total Due $0.00
To:
Eric Bakken

1410 Nicollet Ave.
Apt. 312
Minneapolis, MN 55403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Dancing Queen Hosta
$14.950%$14.95
1 El Nino Hosta
$20.950%$20.95
1 One Last Dance Hosta
$23.950%$23.95
1 Shipping $26.450.00%$26.45
Sub Total $101.25
Sales Tax $5.24
Paid -$106.49
Total Due $0.00