Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0257
Invoice Date June 26, 2023
Total Due $0.00
To:
Angela Gomez

601 58th Ave. NE
Fridley, MN 55432

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silk Kimono Hosta
$19.950%$19.95
1 Picasso Hosta
$24.950%$24.95
1 Plum Delicious Hosta
$27.950%$27.95
1 Quicksand
$18.950%$18.95
1 Shipping $22.800.00%$22.80
Sub Total $114.60
Sales Tax $6.43
Paid -$121.03
Total Due $0.00