Paid

Invoice

From:

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

Invoice Number INV-4042
Order Number 4818
Invoice Date September 1, 2020
Total Due $0.00
To:
Cheryl Rosewell

213 NE Paseo Pl

Blue springs, MO 64014

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Layering Boxes-$5
$5.000.00%$5.00
1 Rustic Barrels-$25
$50.000.00%$50.00
1 Rustic Metal Milk Can
$4.000.00%$4.00
1 Rustic Wood Arbor - $35
$35.000.00%$35.00
1 Wooden Crates-$4
$12.000.00%$12.00
Sub Total $106.00
Tax $0.00
Paid -$106.00
Total Due $0.00