Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0275
Invoice Date July 6, 2023
Total Due $68.80
To:
Rachel Wright

117 Dickins Drive
Fort McMurrah, AB, T9K 2J8

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tidewater Hosta
$24.950%$24.95
1 Shipping $42.100.00%$42.10
Sub Total $67.05
Sales Tax $1.75
Total Due $68.80