Paid

Invoice

From:

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

Invoice Number INV-4427
Order Number 12096
Invoice Date April 10, 2022
Due Date April 12, 2022
Total Due $-32.99
To:
Stephanie Herr

,

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Farmhouse Table -$35
$35.000.00%$70.00
8 Farmhouse Benches-$8
$8.000.00%$64.00
Sub Total $134.00
Tax $0.00
Paid -$166.99
Total Due $-32.99