Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0203
Invoice Date June 5, 2023
Total Due $0.00
To:
M Kathy Larson

312 West High Street
Marshalltown, IA 50158

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ambrosia Hosta
$22.950%$22.95
1 Diana Remembered Hosta
$24.950%$24.95
1 Honey Pie Hosta
$19.950%$19.95
1 Mojito Hosta
$28.950%$28.95
1 Shipping $22.800.00%$22.80
Sub Total $119.60
Sales Tax $6.78
Paid -$126.38
Total Due $0.00