Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0128
Invoice Date May 22, 2023
Total Due $0.00
To:
Patricia Brussack

180 Tamarack Drive
Athens, GA 30605

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1st and Ten Hosta
$32.950%$32.95
2 Blue Jeans Bling Hosta
$29.950%$59.90
1 Shipping $10.650.00%$10.65
Sub Total $103.50
Sales Tax $6.50
Paid -$110.00
Total Due $0.00