Paid

Invoice

From:

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

Invoice Number INV-4040
Order Number 4805
Invoice Date August 30, 2020
Total Due $-72.50
To:
Ashley Swanigan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $35
$35.000%$35.00
1 Galvanized Metal Tray-$2
$2.000%$2.00
1 Barn Door Arch or Backdrop-$125
$125.000%$125.00
1 Small Shepherd Hooks -$1 $8.000.00%$8.00
Sub Total $170.00
Tax $0.00
Paid -$242.50
Total Due $-72.50