Paid

Invoice

From:

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

Invoice Number INV-4421
Order Number 11406
Invoice Date February 22, 2022
Total Due $-47.77
To:
Valerie McAtee

8823 W 88th St

Overland Park, KS 66212

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
2 Edison Light Strands 300ft-$70
$70.000.00%$140.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Cornhole Game - $25
$25.000.00%$25.00
1 Giant Tic Tac Toe Game - $20
$20.000.00%$20.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 White Frame Blackboard Easel Sign-$10
$10.000.00%$10.00
Sub Total $273.00
Tax $0.00
Paid -$320.77
Total Due $-47.77