Paid

Invoice

From:

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

Invoice Number INV-4426
Order Number 12091
Invoice Date April 10, 2022
Total Due $-23.78
To:
Courtney Gossard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Mason Jar Beverage Dispenser Set of 3-$30
$30.000.00%$30.00
2 Cornhole Game - $25
$25.000.00%$50.00
1 Rustic Barrels-$25
$25.000.00%$25.00
1 Long Large Wooden Crate-$6
$6.000.00%$6.00
1 2 Tiered Farmhouse Galvanized Metal Oval Server - $4
$4.000.00%$4.00
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$6.000.00%$6.00
2 Natural Pallet Backdrop Wall-$35
$35.000.00%$70.00
3 Wooden Crates-$4
$4.000.00%$12.00
1 Galvanized Metal Spinning Silverware Holder Display Caddy - $8
$8.000.00%$8.00
Sub Total $251.00
Tax $0.00
Paid -$274.78
Total Due $-23.78