Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0070
Invoice Date August 16, 2022
Due Date August 17, 2022
Total Due $0.00
To:
Thomas Douthat

76 Haldy Avenue
COLUMBUS, OH 43204

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lakeside Keepsake Hosta
$29.950%$29.95
1 Mouse Capades Hosta
$19.950%$19.95
1 Nifty Fifty Hosta
$16.950%$16.95
1 Sun Mouse
$22.950%$22.95
1 Shipping $21.500.00%$21.50
Sub Total $111.30
Sales Tax $6.29
Paid -$117.59
Total Due $0.00