Paid

Invoice

From:

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

Invoice Number INV-4131
Order Number 5921
Invoice Date April 7, 2021
Total Due $-350.00
To:
Stacey Smith GC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cornhole Game - $25
$25.000.00%$50.00
24 Farmhouse Benches-$8
$8.000.00%$192.00
1 Farmhouse Table -$35
$35.000.00%$35.00
9 White Donut Stands - $2
$2.000.00%$18.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Giant Tic Tac Toe Game - $15
$15.000.00%$15.00
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Yardzee or Giant Yahtzee Game - $10
$10.000.00%$10.00
1 Lemonade Sign - $5
$5.000.00%$5.00
1 Barn Door Arch or Backdrop-$130
$130.000.00%$130.00
1 Dessert Wall-$50
$50.000.00%$50.00
Sub Total $565.00
Tax $0.00
Paid -$915.00
Total Due $-350.00