Paid

Invoice

From:

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

Invoice Number INV-4415
Order Number 10841
Invoice Date January 22, 2022
Total Due $-7.01
To:
Taylor Leiker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Galvanized Metal Bucket on Stand-$8
$8.000.00%$8.00
1 Galvanized Metal Beverage Dispenser Set With Stand-$15
$15.000.00%$15.00
4 Mini Centerpiece Wooden Crates-$2
$2.000.00%$8.00
10 Distressed Wood White Folding Chairs-$2.50
$2.500.00%$25.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Floor Easel-$10
$10.000.00%$10.00
Sub Total $74.00
Tax $0.00
Paid -$81.01
Total Due $-7.01