Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0084
Invoice Date September 18, 2022
Due Date September 19, 2022
Total Due $0.00
To:
Timothy Hall

1105 Maple Drive
Hudson, WI 54016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Irish Luck Hosta
$22.950%$22.95
1 Captain Kirk Hosta
$15.950%$15.95
1 Golden Meadows
$24.950%$24.95
1 Peach Salsa Hosta
$19.950%$19.95
1 Miracle Lemony Hosta
$22.950%$22.95
1 Shipping $16.100.00%$16.10
Sub Total $122.85
Sales Tax $7.47
Paid -$130.32
Total Due $0.00