Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0330
Invoice Date October 3, 2023
Total Due $0.00
To:
Kathy Baum

4300 W. Capitol Dr.
Apple, WI 54913

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plum Pudding Hosta
$26.950%$26.95
1 Sum Cup-O-Joe Hosta
$29.950%$29.95
1 Wishing Well Hosta
$21.950%$21.95
1 Xanadu Passion's Fruit Hosta
$39.950%$39.95
1 Gold Angel Hosta
$44.950%$44.95
1 Shipping $8.310.00%$8.31
Sub Total $172.06
Sales Tax $11.46
Paid -$183.52
Total Due $0.00