Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0117
Invoice Date May 16, 2023
Total Due $0.00
To:
Staci Burchfield

5013 Hawthorne
Kansas City, MO 64133

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aphrodite Hosta
$22.950%$22.95
1 Golden Scepter Hosta
$12.950%$12.95
1 Honey Pie Hosta
$19.950%$19.95
1 Luna Moth Hosta
$14.950%$14.95
1 Nifty Fifty Hosta
$16.950%$16.95
1 Robert Frost Hosta
$14.950%$14.95
1 Shipping $29.050.00%$29.05
Sub Total $131.75
Sales Tax $7.19
Paid -$138.94
Total Due $0.00