Paid

Invoice

From:

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

Invoice Number INV-4072
Order Number 5371
Invoice Date October 30, 2020
Total Due $-219.40
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Clear Glass Vases Candle Holders - .50
$0.500.00%$6.00
12 Farmhouse Benches-$8
$16.000.00%$192.00
36 Small Rustic Log Slices-$1
$1.000.00%$36.00
26 Thin Rustic Log Slices-$2
$2.000.00%$52.00
16 Tall Rustic Log Slices-$2
$2.000.00%$32.00
1 Wooden Trunk Card Box-$5
$5.000.00%$5.00
1 Heptagon Arbor
$50.000.00%$50.00
1 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$70.00
3 Farmhouse Table -$35
$35.000.00%$105.00
Sub Total $548.00
Tax $0.00
Paid -$767.40
Total Due $-219.40