Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0018
Invoice Date May 23, 2022
Due Date May 24, 2022
Total Due $25.85
To:
Robert McCrystall

106 Vista Road
Highland Lakes, NJ 07422

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dancing Queen Hosta
$14.950%$14.95
1 Shipping $9.850.00%$9.85
Sub Total $24.80
Sales Tax $1.05
Total Due $25.85