Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0246
Invoice Date June 22, 2023
Total Due $0.00
To:
kelsey webster

3611 163rd St.
Urbandale, IA 50323

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brother Stefan Hosta
$21.950%$21.95
1 Dream Queen Hosta
$16.950%$16.95
1 Lakeside Cupcake Hosta
$17.950%$17.95
1 Golden Scepter Hosta
$12.950%$12.95
1 Shipping $22.800.00%$22.80
Sub Total $92.60
Sales Tax $4.89
Paid -$97.49
Total Due $0.00