Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0085
Invoice Date September 18, 2022
Due Date September 19, 2022
Total Due $0.00
To:
Larry Hughes

3662 Edenbourgh Pl
Marietta, GA 30066

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Peach Salsa Hosta
$19.950%$19.95
1 Penny Lane Hosta
$19.950%$19.95
1 Teatime Hosta
$23.950%$23.95
1 Urchin Hosta
$26.950%$26.95
1 Shipping $16.100.00%$16.10
Sub Total $106.90
Sales Tax $6.36
Paid -$113.26
Total Due $0.00