Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0022
Invoice Date May 30, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Michael hunt

4130 woodland hills dr.
Brooklyn, IA 52211

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tokyo Smog Hosta
$39.950%$39.95
1 Out of the Fog Hosta
$32.950%$32.95
1 Pistache Hosta
$59.950%$59.95
1 Royal Mouse Ears Hosta
$59.950%$59.95
1 Dream Maker Hosta
$58.950%$58.95
1 Shipping $24.900.00%$24.90
Sub Total $276.65
Sales Tax $17.62
Paid -$294.27
Total Due $0.00