Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0230
Invoice Date June 12, 2023
Total Due $0.00
To:
Julie Hildreth

14720 78th Ave N
Maple Grove, MN 55311

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Aphrodite Hosta
$22.950%$68.85
1 Lakeside Black Satin Hosta
$29.950%$29.95
1 Luna Moth Hosta
$14.950%$14.95
1 Shipping $22.800.00%$22.80
Sub Total $136.55
Sales Tax $7.96
Paid -$144.51
Total Due $0.00