Cancelled

Invoice

From:

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

Invoice Number INV-4084
Order Number 5605
Invoice Date January 22, 2021
Total Due $-6.34
To:
Sharon Hayes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000%$40.00
1 Rustic Barrels-$25 $25.000.00%$25.00
Sub Total $65.00
Tax $0.00
Paid -$71.34
Total Due $-6.34