Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0213
Invoice Date June 6, 2023
Total Due $0.00
To:
Angela Jozefowicz

1432 N High St.
Wichita, KS 67203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baby Booties Hosta
$23.950%$23.95
1 Blessings Hosta
$14.950%$14.95
1 Church Mouse Hosta
$21.950%$21.95
1 Coconut Custard Hosta
$21.950%$21.95
1 Deja Blue Hosta
$17.950%$17.95
1 Curly Fries Hosta
$19.950%$19.95
1 Diamonds are Forever Hosta
$18.950%$18.95
1 Fruit Loop Hosta
$23.950%$23.95
1 Golden Scepter Hosta
$12.950%$12.95
1 Golden Scepter Hosta
$0.000%$0.00
1 Guacamole Hosta
$16.950%$16.95
1 Irish Luck Hosta
$22.950%$22.95
1 Night Before Christmas Hosta
$13.950%$13.95
1 Old Glory Hosta
$16.950%$16.95
1 School Mouse
$22.950%$22.95
1 Lemon Linger Hosta
$19.950%$19.95
1 Cup of Grace Hosta
$21.950%$21.95
1 Dream Queen Hosta
$16.950%$16.95
1 Shipping $30.750.00%$30.75
Sub Total $359.90
Sales Tax $23.04
Paid -$382.94
Total Due $0.00