Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0360
Invoice Date May 5, 2024
Total Due $38.67
To:
Bill Hipkins

3345 Carriage Xing
Saint Charles, MO 63301

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daylily Holiday Song
$13.990%$27.98
1 shipping $8.730.00%$8.73
Sub Total $36.71
Sales Tax $1.96
Total Due $38.67