Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0149
Invoice Date May 23, 2023
Total Due $74.42
To:
Jeanette Girosky

406 E 33rd St.
Erie, PA 16504

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Captain Kirk Hosta
$15.950%$31.90
1 Empress Wu Hosta
$26.950%$26.95
1 Shipping $11.450.00%$11.45
Sub Total $70.30
Sales Tax $4.12
Total Due $74.42