Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0280
Invoice Date July 9, 2023
Total Due $93.54
To:
kathryn Lee

1270 Lower Flat Creek Rd.
Alexander, NC 28701

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Guardian Angel Hosta
$19.950%$39.90
1 Striptease Hosta
$19.950%$19.95
1 Shipping $29.500.00%$29.50
Sub Total $89.35
Sales Tax $4.19
Total Due $93.54