Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0080
Invoice Date September 7, 2022
Due Date September 8, 2022
Total Due $0.00
To:
Todd Pinkerton Riegel

503 N. Main St.
White Hall, IL 62092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Berry Ambitions Daylily

Last one and is small. Subtracted $50 from price.

$110.000%$110.00
1 Frosted Mouse Ears Hosta
$19.950%$19.95
1 Ladybug Hosta
$19.950%$19.95
1 Mighty Mouse Hosta
$15.950%$15.95
1 Mouse Capades Hosta
$19.950%$19.95
1 Picasso Hosta
$24.950%$24.95
1 Potomac Glory Hosta
$29.950%$29.95
1 Potomac Pride hosta
$26.950%$26.95
1 Wildest Dreams Hosta
$57.950%$57.95
1 Shipping
$28.900%$28.90
2 Royal Mouse Ears Hosta $59.950.00%$119.90
Sub Total $474.40
Sales Tax $31.19
Paid -$505.59
Total Due $0.00