Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0052
Invoice Date July 4, 2022
Due Date July 5, 2022
Total Due $0.00
To:
Ronal Colligan

1804 White Cliff Dr.
Howell, MI 48843

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Captain Kirk Hosta
$15.950%$15.95
1 Empress Wu Hosta
$26.950%$26.95
1 Frosted Mouse Ears Hosta
$19.950%$19.95
1 Holy Mouse Ears Hosta
$19.950%$19.95
1 Regal Splendor Hosta
$14.950%$14.95
1 Shipping $27.450.00%$27.45
Sub Total $125.20
Sales Tax $6.84
Paid -$132.04
Total Due $0.00