Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0007
Invoice Date May 16, 2022
Due Date May 17, 2022
Total Due $0.00
To:
Todd Pinkerton Riegel

503 N. Main St.
White Hall, IL 62092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giantland Golden Goddess
$75.950%$75.95
2 Powder Keg Hosta
$71.950%$143.90
1 Giantland Pac-Man Hosta
$39.950%$39.95
1 Giantland Blue Banana Hosta
$39.950%$39.95
1 Megalodon Hosta
$49.950%$49.95
1 Tears in Heaven Hosta
$29.950%$29.95
1 Wildest Dreams Hosta
$57.950%$57.95
2 Yellow Polka Dot Bikini
$29.950%$59.90
1 Fingerprint Hosta
$56.950%$56.95
1 Barbara Ann Hosta
$16.950%$16.95
1 Green Eggs and Ham Hosta
$29.950%$29.95
1 Giantland Butterfly Wings Hosta
$39.950%$39.95
1 The King Hosta
$26.950%$26.95
1 Giantland Symmetry
$19.950%$19.95
1 Giantland Mother's Day Hosta
$24.950%$24.95
1 Giantland Banana Tree
$84.950%$84.95
1 Dream Maker Hosta
$58.950%$58.95
1 Blaze of Glory Hosta
$19.950%$19.95
1 Shipping

Large

$39.200.00%$39.20
Sub Total $916.20
Sales Tax $58.82
Paid -$975.02
Total Due $0.00