Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0346
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $91.95
To:
Brenda Sand

914 C Street
Fairbury, NE 68352

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fern leaf peony
$79.950%$79.95
1 shipping $6.400.00%$6.40
Sub Total $86.35
Sales Tax $5.60
Total Due $91.95