Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0365
Invoice Date May 5, 2024
Due Date May 6, 2024
Total Due $0.00
To:
Patricia Watts

16060 Deer Run Road
Watertown, NY 13601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Great Arrival Hosta
$19.950%$19.95
1 Blue Umbrellas Hosta
$12.950%$12.95
1 Frosted Dimples Hosta
$14.950%$14.95
1 Smokey Mountains Hosta
$17.950%$17.95
1 WiFi Hosta
$29.950%$29.95
1 Shipping $11.530.00%$11.53
Sub Total $107.28
Sales Tax $6.70
Paid -$113.98
Total Due $0.00