Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0113
Invoice Date May 15, 2023
Total Due $64.42
To:
Mikyung Schwartz

6275 S. 2710 E.
Holladay, UT 84121

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Born to Run Daylily
$14.990%$44.97
1 Shipping $16.300.00%$16.30
Sub Total $61.27
Sales Tax $3.15
Total Due $64.42