Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0129
Invoice Date May 22, 2023
Total Due $0.00
To:
Richard Teslow

7685e 1000th St.
Macomb, IL 61455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grey Ghost Hosta
$24.950%$24.95
1 Blue Ivory Hosta
$17.950%$17.95
1 Dorothy Benedict (regular)
$199.950%$199.95
1 Ice Age Trail Hosta
$79.950%$79.95
1 Rowan My Boat Hosta
$39.950%$39.95
1 Shipping $27.200.00%$27.20
Sub Total $389.95
Sales Tax $25.39
Paid -$415.34
Total Due $0.00