Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0277
Invoice Date July 6, 2023
Total Due $0.00
To:
David Martin II

5 Ibis Circle
Greensboro, NC 27455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Abraham Lincoln Hosta
$23.950%$23.95
1 City Lights Hosta
$17.950%$17.95
1 Serenity Hosta
$49.950%$49.95
1 Grey Ghost Hosta
$24.950%$24.95
1 Telegraham Hosta
$28.950%$28.95
1 Shipping $30.800.00%$30.80
Sub Total $176.55
Sales Tax $10.20
Paid -$186.75
Total Due $0.00