Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0207
Invoice Date June 6, 2023
Total Due $48.54
To:
Adele Mullin

1142 N Margaret Street
Markesan, WI 53946

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cup of Grace Hosta
$21.950%$21.95
1 Shipping $25.050.00%$25.05
Sub Total $47.00
Sales Tax $1.54
Total Due $48.54