Paid

Invoice

From:

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

Invoice Number INV-4018-1
Order Number 4478
Invoice Date August 11, 2020
Total Due $177.00
To:
SABRINA DECKER

32076 K 68 HWY

PAOLA, KS 66071

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Benches and Coffee Table - $80
$80.000.00%$80.00
1 Farmhouse Table -$35
$35.000.00%$35.00
1 Farmhouse Benches-$8
$32.000.00%$32.00
1 Pallet Backdrop Wall-$30
$90.000.00%$90.00
1 Barn Door Arch or Backdrop-$125
$125.000.00%$125.00
1 Farmhouse Table -$35
$35.000.00%$35.00
1 Farmhouse Benches-$8
$32.000.00%$32.00
Sub Total $429.00
Tax $0.00
Paid -$252.00
Total Due $177.00