Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0120
Invoice Date May 16, 2023
Total Due $95.10
To:
Laura Vette

4825 Plummers Point Rd.
Oshkosh, WI 54904

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ice Age Trail Hosta
$79.950%$79.95
1 Shipping $9.550.00%$9.55
Sub Total $89.50
Sales Tax $5.60
Total Due $95.10