Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0176
Invoice Date May 30, 2023
Total Due $117.34
To:
Jerry Gardner

7137 S Constance Ave.
Chicago, IL 60649

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Angel Falls Hosta
$23.950%$23.95
1 Montana Aureomarginata Hosta
$15.950%$15.95
1 Sum Cup-O-Joe Hosta
$29.950%$29.95
1 World Cup
$29.950%$29.95
1 Shipping $10.550.00%$10.55
Sub Total $110.35
Sales Tax $6.99
Total Due $117.34