Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0278
Invoice Date July 6, 2023
Total Due $45.25
To:
Julie Gardner

710 Locust St.
LaPorte City, IA 50651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frosted Dimples Hosta
$14.950%$14.95
1 Dream Weaver Hosta
$17.950%$17.95
1 Shipping $10.050.00%$10.05
Sub Total $42.95
Sales Tax $2.30
Total Due $45.25