Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0096
Invoice Date May 6, 2023
Total Due $0.00
To:
Christopher Pinardi

139 West Chestnut Hill Road
Montague, MA 01351

Hrs/Qty Service Rate/PriceAdjustSub Total
2 The King Hosta
$26.950%$53.90
2 Big Daddy Hosta
$19.950%$39.90
1 American Halo Hosta
$19.950%$19.95
1 Blue Angel Hosta
$14.950%$14.95
1 Afterglow Hosta
$16.950%$16.95
1 Shipping $22.800.00%$22.80
Sub Total $168.45
Sales Tax $10.20
Paid -$178.65
Total Due $0.00