Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0302
Invoice Date July 28, 2023
Total Due $267.20
To:
Pina Helwani

28 Sunnyside Ave.
Westmount, Quebec H3Y 1-C2

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Double Pardon Me Daylily
$15.990%$175.89
1 Shipping $79.000.00%$79.00
Sub Total $254.89
Sales Tax $12.31
Total Due $267.20