Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0357
Invoice Date April 30, 2024
Due Date May 1, 2024
Total Due $0.00
To:
Alina Kuziv

8553 Grand Ave.
Apt. 3W
River Grove, IL 60171

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Golden Goddess
$75.950%$75.95
1 Royal Mouse Ears
$59.950%$59.95
1 Serenity Hosta
$49.950%$49.95
1 Angel Falls Hosta
$23.950%$23.95
1 Shipping $12.150.00%$12.15
Sub Total $221.95
Sales Tax $14.69
Paid -$236.64
Total Due $0.00