Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0109
Invoice Date May 14, 2023
Total Due $86.36
To:
marcia olson

39870 Ulster Road
Rice, MN 56367

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lakeside Paisley Print Hosta
$19.950%$19.95
1 Dragon Tails Hosta
$17.950%$17.95
1 Lemon Snap Hosta
$32.950%$32.95
1 Shipping $10.550.00%$10.55
Sub Total $81.40
Sales Tax $4.96
Total Due $86.36