Paid

Invoice

From:

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

Invoice Number INV-4105
Order Number 5918
Invoice Date March 20, 2021
Total Due $-4.64
To:
Taisha Ogletree GC

15002 W 150th Ter

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$6.000.00%$6.00
Sub Total $49.00
Tax $0.00
Paid -$53.64
Total Due $-4.64