Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0216
Invoice Date June 7, 2023
Total Due $43.45
To:
Rebecca Salonen

1245 Weller Way
Westminster, MD 21158

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Luna Moth Hosta
$14.950%$14.95
1 Shipping $27.450.00%$27.45
Sub Total $42.40
Sales Tax $1.05
Total Due $43.45