Paid

Invoice

From:

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

Invoice Number INV-4092
Order Number 5665
Invoice Date February 19, 2021
Total Due $-3.90
To:
John Bodensteiner GC

14350 W 13rd St
#117
Olathe, KS 66062-6256

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Plank Sign Blank - $10
$0.000.00%$0.00
Sub Total $40.00
Tax $0.00
Paid -$43.90
Total Due $-3.90