Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0138
Invoice Date May 22, 2023
Total Due $0.00
To:
Hllary Catlin

212 N Iowa
Oxford, KS 67119

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wolverine Hosta
$13.950%$13.95
1 Giantland Tribble Hosta
$24.950%$24.95
1 Enterprise Hosta
$20.950%$20.95
1 Shipping $22.800.00%$22.80
Sub Total $82.65
Sales Tax $4.19
Paid -$86.84
Total Due $0.00