Paid

Invoice

From:

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

Invoice Number INV-4082
Order Number 5588
Invoice Date January 15, 2021
Total Due $-183.16
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Barrels-$25
$150.000.00%$150.00
1 Hexagon Arbor -$50
$50.000.00%$50.00
Sub Total $200.00
Tax $0.00
Paid -$383.16
Total Due $-183.16