Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0202
Invoice Date June 5, 2023
Total Due $0.00
To:
Marie Wernicki

17 View Dr.
Tolland, MA 01034

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Luna Moth Hosta
$14.950%$44.85
2 Cameo Hosta
$16.950%$33.90
1 Captain Kirk Hosta
$15.950%$15.95
1 Blueberry Muffin Hosta
$17.950%$17.95
1 Alvatine Taylor Hosta
$24.950%$24.95
3 June Hosta
$21.950%$65.85
1 Shipping $22.800.00%$22.80
Sub Total $226.25
Sales Tax $14.24
Paid -$240.49
Total Due $0.00