Paid

Invoice

From:

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

Invoice Number INV-4075
Order Number 4710
Invoice Date November 24, 2020
Total Due $-14.25
To:
Deer Ridge Estate

21107 Donahoo rd

Tonganoxie, KS 66086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galvanized Metal Tubs-$4
$7.200.00%$7.20
1 Layering Boxes-$5
$27.000.00%$27.00
1 Nesting Galvanized Metal Tubs Set-$12
$10.800.00%$10.80
1 Pyramid Table Stands-$10
$18.000.00%$18.00
1 Rustic Wood Arbor - $35
$31.500.00%$31.50
1 Small Rustic Log Slices-$1
$18.000.00%$18.00
1 Staircase Stand-$10
$18.000.00%$18.00
Sub Total $130.50
Tax $0.00
Paid -$144.75
Total Due $-14.25