Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0157
Invoice Date May 24, 2023
Total Due $0.00
To:
Sheila Videbeck

3127 Lindlavista Way
Des Moines, IA 50310

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackjack Hosta
$24.950%$24.95
1 Bressingham Blue Hosta
$13.950%$13.95
1 Etched Glass
$29.950%$29.95
1 Ladybug Hosta
$19.950%$19.95
1 Shipping $25.750.00%$25.75
Sub Total $114.55
Sales Tax $6.22
Paid -$120.77
Total Due $0.00