Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0180
Invoice Date May 30, 2023
Total Due $33.34
To:
Christian Pummill

17158 Wilderness Trail SE
Fayetteville, AR 72701

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Joy Ride
$21.950%$21.95
1 Shipping $9.850.00%$9.85
Sub Total $31.80
Sales Tax $1.54
Total Due $33.34