Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0318
Invoice Date September 7, 2023
Total Due $0.00
To:
Danielle Hodges

17420 Lemay Road
Adams, NY 13605

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brass Ring Hosta
$21.950%$21.95
1 Deane's Dream Hosta
$17.950%$17.95
1 Leather and Lace Hosta
$22.950%$22.95
1 Nifty Fifty Hosta
$16.950%$16.95
1 Telegraham Hosta
$28.950%$28.95
1 Shipping $19.900.00%$19.90
Sub Total $128.65
Sales Tax $7.61
Discount -$20.44
Paid -$115.82
Total Due $0.00