Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0115
Invoice Date May 16, 2023
Total Due $0.00
To:
John Weber

N7359 Manske Rd.
Lake Mills, WI 53551

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aggressive Behavior Hosta
$19.950%$19.95
1 Blaze of Glory Hosta
$19.950%$19.95
1 Charlie Jane Hosta
$26.950%$26.95
1 Dorothy Benedict (regular)
$199.950%$199.95
1 Dream Weaver Hosta
$17.950%$17.95
1 Ice Follies Hosta
$21.950%$21.95
1 Marnie's Delight Hosta
$19.950%$19.95
1 Miss Mykah Hosta
$29.950%$29.95
1 Paradise Restored Hosta
$20.950%$20.95
1 Piecrust Promise Hosta
$23.950%$23.95
1 Victory Lap Hosta
$31.950%$31.95
1 Winter Warrior Hosta
$17.950%$17.95
1 Giantland Banana Tree
$84.950%$84.95
1 Shipping $29.770.00%$29.77
Sub Total $566.12
Sales Tax $37.54
Paid -$603.66
Total Due $0.00