Paid

Invoice

From:

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

Invoice Number INV-4041
Order Number 4807
Invoice Date August 30, 2020
Total Due $-12.48
To:
Myra Johnson

1321 Rd T

Neosho Rapids, KS 66864

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$6.000.00%$6.00
6 Layering Boxes-$5
$5.000.00%$30.00
1 Round Hammered Metal Tray -$3
$3.000.00%$3.00
6 Wooden Crates-$4
$4.000.00%$24.00
2 Pyramid Table Stands-$10
$10.000.00%$20.00
1 Rustic Planter Boxes-$5
$5.000.00%$5.00
1 Wooden Trunk Card Box-$5
$5.000.00%$5.00
1 Rustic Wood Arbor - $35
$35.000.00%$35.00
Sub Total $128.00
Tax $0.00
Paid -$140.48
Total Due $-12.48