Paid

Invoice

From:

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

Invoice Number INV-4033
Order Number 4127
Invoice Date August 26, 2020
Total Due $-50.00
To:
Pine Dell Horse Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barn Door Arch or Backdrop-$125
$125.000.00%$125.00
1 Large Round Tables-$25
$25.000.00%$25.00
1 Floor Easel-$10
$20.000.00%$20.00
1 Giant Dominoes Game - $5
$5.000.00%$5.00
1 Antique Entry Table-$20
$20.000.00%$20.00
1 Rustic Wood Arbor - $35
$35.000.00%$35.00
Sub Total $230.00
Tax $0.00
Paid -$280.00
Total Due $-50.00