Paid

Invoice

From:

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

Invoice Number INV-4099
Order Number 5829
Invoice Date March 11, 2021
Total Due $-280.00
To:
Brooke Grable

9404 NW 59th Terrace

Parkville, MO 64152

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sweetheart Table -$25
$25.000.00%$25.00
1 Farmhouse Benches-$8
$8.000.00%$8.00
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $78.00
Tax $0.00
Paid -$358.00
Total Due $-280.00