Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0333
Invoice Date October 3, 2023
Total Due $0.00
To:
Thomas Douthat

76 Haldy Avenue
COLUMBUS, OH 43204

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cosmic Voyage Hosta
$24.950%$24.95
1 Fantabulous Hosta
$16.950%$16.95
1 Grey Ghost Hosta
$24.950%$24.95
1 Lakeside Keepsake Hosta
$29.950%$29.95
1 Shipping $8.740.00%$8.74
Sub Total $105.54
Sales Tax $6.78
Paid -$112.32
Total Due $0.00