Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0131
Invoice Date May 22, 2023
Total Due $0.00
To:
Joe Lovelace

211 Coleman Drive
White Bluff, TN 37187

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Afterglow Hosta
$16.950%$16.95
1 Dream Weaver Hosta
$17.950%$17.95
1 Luna Moth Hosta
$14.950%$14.95
1 Peach Salsa Hosta
$19.950%$19.95
1 Seducer Hosta
$22.950%$22.95
1 World Cup
$29.950%$29.95
1 Shipping $22.800.00%$22.80
Sub Total $145.50
Sales Tax $8.59
Paid -$154.09
Total Due $0.00