Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0104
Invoice Date May 10, 2023
Total Due $0.00
To:
Paul Reed

1524 S 600 E.
Salt Lake City, UT 84105

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Abiqua Drinking Gourd Hosta
$14.950%$14.95
1 Blue Mouse Ears Hosta
$14.950%$14.95
1 Pandora's Box Hosta
$12.950%$12.95
1 Coconut Custard Hosta
$21.950%$21.95
1 Cracker Crumbs Hosta
$18.950%$18.95
1 Curly Fries Hosta
$19.950%$19.95
1 Dragon Tails Hosta
$17.950%$17.95
1 Hadspen Blue Hosta
$11.950%$11.95
1 Joy Ride
$21.950%$21.95
1 Neptune Hosta
$17.950%$17.95
1 Time in a Bottle Hosta
$24.950%$24.95
1 Tiny Gems Hosta
$24.950%$24.95
1 Waterslide
$22.950%$22.95
1 Geronimo
$23.950%$23.95
1 We Back the Badge Hosta
$19.950%$19.95
1 Cosmic Rally Hosta
$24.950%$24.95
1 shipping $22.800.00%$22.80
Sub Total $338.00
Sales Tax $22.06
Paid -$360.06
Total Due $0.00