Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0147
Invoice Date May 23, 2023
Total Due $0.00
To:
Colin Maguire

2326 136th PL SW
Lynnwood, WA 98087

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Autumn Frost Hosta
$22.950%$22.95
1 Blue Mouse Ears Hosta
$14.950%$14.95
1 Shipping $11.750.00%$11.75
Sub Total $49.65
Sales Tax $2.65
Paid -$52.30
Total Due $0.00