Paid

Invoice

From:

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

Invoice Number INV-4095
Order Number 5794
Invoice Date March 3, 2021
Total Due $0.00
To:
Tauvasa Faletagoai GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Cake Box -$5
$5.000.00%$5.00
1 Layering Boxes-$5
$15.000.00%$15.00
1 Staircase Stand-$10
$10.000.00%$10.00
1 Floor Lanterns - $6-$10
$10.000.00%$10.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00