Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0231
Invoice Date June 14, 2023
Total Due $28.79
To:
Amnon Perry

8105 E Princeton Ave.
Denver, CO 80237

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fire and Ice Hosta
$16.950%$16.95
1 Shipping $10.650.00%$10.65
Sub Total $27.60
Sales Tax $1.19
Total Due $28.79