Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0290
Invoice Date July 18, 2023
Total Due $0.00
To:
kenneth kaiser

5205 Summer Ridge Dr.
Madison, WI 53704

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Fooled Me Daylily
$13.990%$27.98
3 Black Eyed Susan Daylily
$13.990%$41.97
2 Fire King Daylily
$13.990%$27.98
2 Bright Sunset Daylily
$14.990%$29.98
1 Shipping $28.950.00%$28.95
Sub Total $156.86
Sales Tax $8.95
Paid -$165.81
Total Due $0.00