Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0317
Invoice Date August 29, 2023
Total Due $566.15
To:
Anita Piccinini

13952 24 Mile Rd
Shelby Charter Township, MI 48315-2406

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Big Bubba Hosta
$29.950%$29.95
1 Cinnamon Sticks Hosta
$19.950%$19.95
1 Cup of Grace Hosta
$11.000%$11.00
1 Designer Genes Hosta
$26.950%$26.95
1 Gabriel's Wing Hosta
$44.950%$44.95
1 Irish Luck Hosta
$22.950%$22.95
1 Jane's Blush Hosta
$39.950%$39.95
1 Kiwi Full Monty
$29.950%$29.95
1 Millenium Hosta
$24.950%$24.95
1 Miss Linda Smith Hosta
$21.950%$21.95
1 Niagara Falls Hosta
$19.950%$19.95
1 Orange Marmalade Hosta
$24.950%$24.95
1 Orange Star Hosta
$17.950%$17.95
1 Striptease Hosta
$19.950%$19.95
1 Tom Terrific
$24.950%$24.95
1 Twinkle Little Star Hosta
$24.950%$24.95
1 World Cup
$29.950%$29.95
1 Yankee Blue Hosta
$19.950%$19.95
1 Yellow Polka Dot Bikini Hosta
$29.950%$29.95
1 Deane's Dream Hosta
$17.950%$17.95
1 shipping $27.890.00%$27.89
Sub Total $530.94
Sales Tax $35.21
Total Due $566.15