Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0153
Invoice Date May 24, 2023
Total Due $0.00
To:
Monica Surber

423 5th St. SE
Minneapolis, MN 55414

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bressingham Blue Hosta
$13.950%$13.95
1 Faded Blue Jeans Hosta
$29.950%$29.95
1 Happy Dayz Hosta
$19.950%$19.95
1 Twin Cities Hosta
$21.950%$21.95
1 Yellow Polka Dot Bikini
$29.950%$29.95
1 Shipping $22.800.00%$22.80
Sub Total $138.55
Sales Tax $8.10
Paid -$146.65
Total Due $0.00