Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0272
Invoice Date July 5, 2023
Total Due $0.00
To:
Aleksandra Nita-Lazar

7413 Ottenbrook Terrace
Derwood, MD 20855

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Abraham Lincoln Hosta
$23.950%$23.95
1 Blackjack Hosta
$24.950%$24.95
1 Blue Jeans Bling Hosta
$29.950%$29.95
1 Bluebird of Happiness Hosta
$44.950%$44.95
1 Cinnamon Sticks Hosta
$19.950%$19.95
1 Shipping $17.110.00%$17.11
Sub Total $160.86
Sales Tax $10.06
Paid -$170.92
Total Due $0.00