Paid

Invoice

From:

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

Invoice Number INV-4412
Order Number 10343
Invoice Date November 19, 2021
Due Date November 30, 2021
Total Due $-23.47
Billing address
Trina
8401 W 108th Street
Overland Park, KS 66210
Hrs/Qty Service Rate/Price Sub Total
1Lighted Marque White Frame Blackboard Easel Sign-$10
$10.00$10.95
6Wood Stanchions Poles With Rope - $3
SKU: 6 ft of rope with each pole
$3.00$19.71
6Small Pine Tree Decorations White-$2
$2.00$13.14
1Hexagon Arbor -$50
SKU: Six wood sides, Hardware box, Instruction sheet
$50.00$54.74
Subtotal:$98.53
Total:$98.53 (includes $8.53 Tax)