Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0015
Invoice Date May 30, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Edward Odwyer

117 West Sandy Ridge Road
New Britain, PA 18901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mini Skirt Hosta
$19.950%$19.95
1 Mighty Mouse Hosta
$15.950%$15.95
1 School Mouse
$22.950%$22.95
1 Frosted Mouse Ears Hosta
$19.950%$19.95
1 Shipping $11.750.00%$11.75
Sub Total $90.55
Sales Tax $4.94
Paid -$95.49
Total Due $0.00