Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0199
Invoice Date June 5, 2023
Total Due $0.00
To:
Chris Sears

48 Salem Ridge Dr.
Huntington, NY 11743

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Fragrant Blue Hosta
$15.950%$31.90
1 Hadspen Blue Hosta
$11.950%$11.95
1 Waterslide
$22.950%$22.95
1 Shipping
$22.800%$22.80
1 Rainforest Sunrise Hosta $16.950.00%$16.95
Sub Total $106.55
Sales Tax $5.86
Paid -$112.41
Total Due $0.00