Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0020
Invoice Date May 30, 2022
Total Due $53.55
To:
Kim Keene

5 Deer Isle Dr.
Old Orchard Beach, ME 04064

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frosted Mouse Ears Hosta
$19.950%$19.95
1 Holy Mouse Ears Hosta
$19.950%$19.95
1 Shipping $10.150.00%$10.15
Sub Total $50.05
Sales Tax $3.50
Total Due $53.55