Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0036
Invoice Date June 8, 2022
Due Date June 9, 2022
Total Due $149.29
To:
Todd Pinkerton Riegel

503 North Main St.
White Hall, IL 62092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Dawn's Glow
$24.950%$24.95
1 Serenity Hosta
$49.950%$49.95
1 Giantland Butterfly Wings Hosta
$39.950%$39.95
1 Shipping $26.400.00%$26.40
Sub Total $141.25
Sales Tax $8.04
Total Due $149.29