Invoice

From:

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

Invoice Number INV-4057
Order Number 5043
Invoice Date October 2, 2020
Total Due $68.00
To:
Jaklynn HIll

510 C St

Belton, MO 64012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Barrels-$25
$100.000.00%$100.00
12 Wood Stanchions Poles With Rope - $3
$3.000.00%$36.00
Sub Total $136.00
Tax $0.00
Paid -$68.00
Total Due $68.00