Paid

Invoice

From:

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

Invoice Number INV-4076
Order Number 5462
Invoice Date December 3, 2020
Total Due $-7.02
To:
Madison Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 Floor Lanterns - $6-$10
$10.000.00%$10.00
1 Floor Lanterns - $6-$10
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$6.000.00%$6.00
Sub Total $72.00
Tax $0.00
Paid -$79.02
Total Due $-7.02