Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0374
Invoice Date May 7, 2024
Due Date May 8, 2024
Total Due $28.57
To:
Beverly

3822 Twin Lakes Court
Windsor Mill, MD 21244

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Ivory Hosta
$17.950%$17.95
1 shipping $9.360.00%$9.36
Sub Total $27.31
Sales Tax $1.26
Total Due $28.57