Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0190
Invoice Date May 31, 2023
Total Due $0.00
To:
Carl Sivec

11100 Yale Rd.
Brockway, MI 48097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Dome Hosta
$17.950%$17.95
1 Hogwarts Hosta
$15.000%$15.00
1 Telegraham Hosta
$28.950%$28.95
1 Shipping $11.450.00%$11.45
Sub Total $73.35
Sales Tax $4.33
Paid -$77.68
Total Due $0.00