Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4376
Invoice Date August 10, 2021
Due Date August 12, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor

October 23rd

$50.000%$50.00
1 Delivery Fee-40 miles

White Iron Ridge-815 State Route 92 Highway Smithville MO 64089

$200.000.00%$200.00
Sub Total $250.00
Tax $25.00
Paid -$275.00
Total Due $0.00