Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0041
Invoice Date June 12, 2022
Due Date June 13, 2022
Total Due $0.00
To:
Mary Jo Sichak

15 Reservoir Dr.
Wanaque, NJ 07465

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frosted Mouse Ears Hosta
$19.950%$19.95
1 Orange Star
$17.950%$17.95
1 Urchin Hosta
$26.950%$26.95
1 Shipping
$26.750%$26.75
1 Pistache Hosta $59.950.00%$59.95
Sub Total $151.55
Sales Tax $8.74
Paid -$160.29
Total Due $0.00