Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0098
Invoice Date May 7, 2023
Total Due $36.55
To:
Margo Winter

817 East 9 Street
Spencer, IA 51301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Party Streamers Hosta
$24.950%$24.95
1 Shipping $9.850.00%$9.85
Sub Total $34.80
Sales Tax $1.75
Total Due $36.55