Paid

Invoice

From:

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

Invoice Number INV-4089
Order Number 5641
Invoice Date February 3, 2021
Total Due $0.00
To:
Kayla Walker

15101 College Blvd

Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Benches and Coffee Table - $80
$80.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00