Paid

Invoice

From:

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

Invoice Number INV-4043-1
Order Number 4905
Invoice Date September 10, 2020
Total Due $-9.39
To:
Sandra Landau
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $35
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$49.39
Total Due $-9.39