Paid

Invoice

From:

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

Invoice Number INV-4086
Order Number 5616
Invoice Date January 27, 2021
Total Due $-100.00
To:
Lisa Campbell

1523 N 962 Rd

Lawrence, KS 66046

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$150.00
Total Due $-100.00