Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0094
Invoice Date May 6, 2023
Total Due $0.00
To:
Tracy Brock

3751 Rock Creek Terrace
Rantoul, KS 66079

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Royal Mouse Ears Hosta
$59.950%$59.95
1 Great Arrival Hosta
$19.950%$19.95
1 Robert Frost Hosta
$14.950%$14.95
1 Saint Elmo's Fire
$16.950%$16.95
1 Shipping $11.450.00%$11.45
Sub Total $123.25
Sales Tax $7.83
Paid -$131.08
Total Due $0.00