Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0027
Invoice Date June 5, 2022
Due Date June 6, 2022
Total Due $0.00
To:
Katie Maring

9618 N Cedarburg Rd
Mequon, WI 53092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diana Remembered Hosta
$24.950%$24.95
1 Yellow Polka Dot Bikini
$29.950%$29.95
2 Pineapple Upsidedown Cake Hosta
$15.950%$31.90
1 Independence Hosta
$17.950%$17.95
1 Go Pack Go Hosta
$29.950%$29.95
1 Shipping $21.500.00%$21.50
Sub Total $156.20
Sales Tax $9.43
Paid -$165.63
Total Due $0.00