Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0288
Invoice Date July 17, 2023
Total Due $0.00
To:
Daniel Brutlag

27113 County Road 11
Wendell, MN 56590

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banana Tree Hosta
$84.950%$84.95
1 Party Streamers Hosta
$24.950%$24.95
1 Yellow Polka Dot Bikini Hosta
$29.950%$29.95
1 Shipping $28.300.00%$28.30
Sub Total $168.15
Sales Tax $9.79
Paid -$177.94
Total Due $0.00