Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0073
Invoice Date August 21, 2022
Due Date August 22, 2022
Total Due $38.57
To:
Michael Douglas, Jr.

1992 Marston Rd.
Columbus, OH 43219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Montana Aureomarginata Hosta
$15.950%$15.95
1 Shipping $21.500.00%$21.50
Sub Total $37.45
Sales Tax $1.12
Total Due $38.57