Paid

Invoice

From:

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

Invoice Number INV-4070
Order Number 5311
Invoice Date October 21, 2020
Total Due $0.00
To:
Giovana Silva

13036 W 79th St

Lenexa, KS 66215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Heptagon Arbor - $50
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00