Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0307
Invoice Date August 6, 2023
Total Due $0.00
To:
Carol Sue Robinson

466 Rutherford Ave.
Delaware, OH 43015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hope Springs Eternal Hosta
$19.950%$19.95
1 Pineapple Upsidedown Cake Hosta
$19.950%$19.95
1 When My Sweetheart Returns Daylily
$14.990%$14.99
1 Shipping $19.900.00%$19.90
Sub Total $74.79
Sales Tax $3.84
Paid -$78.63
Total Due $0.00