Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0146
Invoice Date May 23, 2023
Total Due $0.00
To:
Joy Dreyer

9984 Thoroughbred Lane
Cincinnati, OH 45231

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Big Bubba Hosta
$29.950%$29.95
1 Blackjack Hosta
$24.950%$24.95
1 Cosmic Voyage Hosta
$24.950%$24.95
1 Emerald Ruff Cut Hosta
$16.950%$16.95
1 Enterprise Hosta
$20.950%$20.95
1 Midnight Oil Hosta
$24.950%$24.95
1 Shipping $29.050.00%$29.05
Sub Total $186.70
Sales Tax $11.04
Paid -$197.74
Total Due $0.00