Paid

Invoice

From:

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

Invoice Number INV-4079
Order Number 5495
Invoice Date December 22, 2020
Total Due $-59.00
To:
Sarah Buehler

15828 West 136th Street

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$104.00
Total Due $-59.00