Paid

Invoice

From:

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

Invoice Number INV-4034
Order Number 4745
Invoice Date August 28, 2020
Total Due $120.50
To:
Austin Webster

21570 w 220tg street

Spring hill, KS 66083

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barn Door Arch or Backdrop-$125
$125.000.00%$125.00
1 Benches and Coffee Table - $80
$80.000.00%$80.00
1 Rustic Wood Arbor - $35
$35.000.00%$35.00
1 Sweetheart Table -$25
$25.000.00%$25.00
1 Lemonade Stand-$75
$75.000.00%$75.00
Sub Total $340.00
Tax $0.00
Paid -$219.50
Total Due $120.50