Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0219
Invoice Date June 8, 2023
Total Due $332.04
To:
Michael hunt

4130 woodland hills dr.
Brooklyn, IA 52211

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dorothy Benedict Hosta (regular)
$199.950%$199.95
1 Banana Tree Hosta
$84.950%$84.95
1 Shipping $27.200.00%$27.20
Sub Total $312.10
Sales Tax $19.94
Total Due $332.04