Cancelled

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0108
Invoice Date May 14, 2023
Total Due $28.02
To:
christina kinman

11291 Blythville Rd.
Spring Hill, FL 34608

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Captain Kirk Hosta
$15.950%$15.95
1 Shipping $10.950.00%$10.95
Sub Total $26.90
Sales Tax $1.12
Total Due $28.02