Paid

Invoice

From:

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

Invoice Number INV-4062
Order Number 5279
Invoice Date October 14, 2020
Total Due $0.00
To:
MaKayla Nickels

17207 Chula Vista Dr

Belton, MO 64012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Heptagon Arbor - $50
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00