Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0249
Invoice Date June 23, 2023
Total Due $0.00
To:
Pamela Kujawa

1361 Luscombe Dr.
Toledo, OH 43614

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Leather and Lace Hosta
$22.950%$22.95
1 Lemon Kiss
$36.950%$36.95
1 Plum Delicious Hosta
$27.950%$27.95
1 Plum Nutty Hosta
$22.950%$22.95
1 Lemon Meringue Hosta
$21.950%$21.95
1 Shipping $27.550.00%$27.55
Sub Total $160.30
Sales Tax $9.29
Paid -$169.59
Total Due $0.00