Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0165
Invoice Date May 25, 2023
Total Due $0.00
To:
Vicki Brammer

8075 Guy Street
Baileys Harbor, WI 54202

Hrs/Qty Service Rate/PriceAdjustSub Total
1 The King Hosta
$26.950%$26.95
1 Blessings Hosta
$14.950%$14.95
1 Cup of Grace Hosta
$21.950%$21.95
1 Golden Prayers Hosta
$12.950%$12.95
1 Shipping $22.800.00%$22.80
Sub Total $99.60
Sales Tax $5.38
Paid -$104.98
Total Due $0.00