Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0047
Invoice Date June 27, 2022
Due Date June 28, 2022
Total Due $0.00
To:
Kathy Baum

4300 W. Capitol Dr.
Appleton, WI 54913

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dab a Green
$24.950%$24.95
1 Blue Banana
$39.950%$39.95
1 Jane's Blush Hosta
$39.950%$39.95
2 Pistache Hosta
$59.950%$119.90
1 Viking Ship Hosta
$22.950%$22.95
1 Shipping $25.650.00%$25.65
Sub Total $273.35
Sales Tax $17.34
Paid -$290.69
Total Due $0.00