Paid

Invoice

From:

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

Invoice Number INV-4104
Order Number 5880
Invoice Date March 20, 2021
Total Due $-50.00
To:
DeeAnn Moore

1001 SW Warrior Cir

Blue Springs, MO 64015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Top Table-$20
$20.000%$20.00
1 Rustic Wood Arbor - $40
$45.000%$45.00
1 Wood White Folding Chairs-$2.50
$200.000%$200.00
1 Barn Door Arch or Backdrop-$130 $130.000.00%$130.00
Sub Total $395.00
Tax $0.00
Paid -$445.00
Total Due $-50.00