Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0055
Invoice Date July 12, 2022
Due Date July 13, 2022
Total Due $0.00
To:
Leslie Dorrel

8518 NW Caldwell Rd.
Kidder, MO 64649

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brutus Hosta
$32.950%$32.95
1 Colleen Marie Hosta
$24.950%$24.95
1 Viking Ship Hosta
$22.950%$22.95
1 Geronimo
$23.950%$23.95
1 Giantland Dawn's Glow
$24.950%$24.95
1 Shipping $21.500.00%$21.50
Sub Total $151.25
Sales Tax $9.08
Paid -$160.33
Total Due $0.00