Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0044
Invoice Date June 22, 2022
Total Due $0.00
To:
Hera Barr

1118Camden Drive
Lansing, MI 48917

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Cherry Flip Hosta
$22.950%$91.80
2 Lakeside Black Satin Hosta
$29.950%$59.90
1 Pandora's Box Hosta
$12.950%$12.95
1 Shipping $21.500.00%$21.50
Sub Total $186.15
Sales Tax $11.53
Paid -$197.68
Total Due $0.00