Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0181
Invoice Date May 30, 2023
Total Due $0.00
To:
Mary Jones

216 N Prairie St.
Stoughton, WI 53589

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angel Falls Hosta
$23.950%$23.95
1 Bluebird of Happiness Hosta
$44.950%$44.95
1 Lemon Snap Hosta
$32.950%$32.95
1 Tears in Heaven Hosta
$29.950%$29.95
1 Silly String Hosta
$19.950%$19.95
1 Shipping $22.800.00%$22.80
Sub Total $174.55
Sales Tax $10.62
Paid -$185.17
Total Due $0.00