Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0083
Invoice Date September 18, 2022
Due Date September 19, 2022
Total Due $0.00
To:
Raymond Juba

31 Swarthmore Drive
Carteret, NJ 07008

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackjack Hosta
$24.950%$24.95
1 Faded Blue Jeans Hosta
$29.950%$29.95
1 Tootie Mae Hosta
$28.950%$28.95
1 Crown Jewel Hosta
$11.950%$11.95
1 Dorothy Benedict (regular)
$199.950%$199.95
1 Shipping $30.750.00%$30.75
Sub Total $326.50
Sales Tax $20.70
Paid -$347.20
Total Due $0.00