Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0218
Invoice Date June 7, 2023
Total Due $0.00
To:
Patricia Huxtable

4805 Terrace Dr. NE
Seattle, WA 98105

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Krossa Regal Hosta
$11.950%$11.95
1 Cup of Grace Hosta
$21.950%$21.95
1 Fire Island Hosta
$17.950%$17.95
1 Regal Tot Hosta
$18.950%$18.95
1 Wheee! Hosta
$21.950%$21.95
1 World Cup
$29.950%$29.95
1 Shipping $22.800.00%$22.80
Sub Total $145.50
Sales Tax $8.59
Paid -$154.09
Total Due $0.00