Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0063
Invoice Date July 20, 2022
Due Date July 21, 2022
Total Due $0.00
To:
Kathy Baum

4300 W. Capitol Dr.
Appleton, WI 54913

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nate the Great Hosta
$26.950%$26.95
1 Frosted Evening Hosta
$39.950%$39.95
1 Giantland Dawn's Glow
$24.950%$24.95
1 Giantland Symmetry
$19.950%$19.95
1 Giantland Mother's Day Hosta
$24.950%$24.95
1 Golden Prayers Hosta
$12.950%$12.95
1 Jetstream Hosta
$29.950%$29.95
1 Ruffles n Ridges Hosta
$34.950%$34.95
1 WiFi Hosta
$29.950%$29.95
1 Shipping $26.650.00%$26.65
Sub Total $271.20
Sales Tax $17.12
Paid -$288.32
Total Due $0.00