Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0214
Invoice Date June 7, 2023
Total Due $41.90
To:
Cody Sanantonio

203 E Marion St.
Monticello, IL 61856

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yellow Polka Dot Bikini
$29.950%$29.95
1 Shipping $9.850.00%$9.85
Sub Total $39.80
Sales Tax $2.10
Total Due $41.90