Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0189
Invoice Date May 31, 2023
Total Due $41.63
To:
Edward Odwyer

117 West Sandy Ridge Road
New Britain, PA 18901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dragon Tails Hosta
$9.000%$9.00
1 Mini Skirt Hosta
$19.950%$19.95
1 Shipping $10.650.00%$10.65
Sub Total $39.60
Sales Tax $2.03
Total Due $41.63