Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0301
Invoice Date July 28, 2023
Total Due $0.00
To:
Judy Derrick

1288 130th Ave.
New Richmond, WI 54017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Ivory Hosta
$17.950%$17.95
1 Cup of Grace Hosta
$21.950%$21.95
1 Giantland Mother's Day Hosta
$24.950%$24.95
1 Giantland Golden Goddess Hosta
$75.950%$75.95
1 Great Expectations Hosta
$20.950%$20.95
1 Hope Springs Eternal Hosta
$19.950%$19.95
1 Road Rage Hosta
$42.950%$42.95
1 Shipping $23.760.00%$23.76
Sub Total $248.41
Sales Tax $15.73
Paid -$264.14
Total Due $0.00