Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0182
Invoice Date May 31, 2023
Total Due $0.00
To:
Deborah Penzkover

221 W Newhall Ave.
Waukesha, WI 53186

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brocade Hosta
$29.950%$29.95
1 Cinnamon Sticks Hosta
$19.950%$19.95
1 Dandy Lion Hosta
$20.950%$20.95
1 Glossy Ruffles Hosta
$29.950%$29.95
1 Grey Ghost Hosta
$24.950%$24.95
1 Hillary Hosta
$24.950%$24.95
1 Hogwarts Hosta
$15.000%$15.00
1 Hope Springs Eternal Hosta
$19.950%$19.95
1 Picasso Hosta
$24.950%$24.95
1 Shipping
$28.450%$28.45
1 Ogon Tachi $19.950.00%$19.95
Sub Total $259.00
Sales Tax $16.14
Paid -$275.14
Total Due $0.00