Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0116
Invoice Date May 16, 2023
Total Due $0.00
To:
Patricia Brussack

180 Tamarack Drive
Athens, GA 30605

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ivory Queen Hosta
$20.950%$20.95
2 Blue Ivory Hosta
$17.950%$35.90
1 Lakeside Kaleidoscope Hosta
$19.950%$19.95
1 Beautiful Dreamer Hosta
$34.950%$34.95
1 Venetian Skies Hosta
$24.950%$24.95
1 Shipping $30.800.00%$30.80
Sub Total $167.50
Sales Tax $9.57
Paid -$177.07
Total Due $0.00