Paid

Invoice

From:

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

Invoice Number INV-4110
Order Number 5953
Invoice Date March 25, 2021
Due Date September 9, 2021
Total Due $-150.00
To:
Cheyenne Stark GC

1511 S. 4th St. East

Louisburg, KS 66053

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Table -$35
$525.000%$525.00
1 Beverage Tub-$20
$20.000%$20.00
1 Farmhouse Benches-$8
$192.000%$192.00
1 Hexagon Arbor -$50
$50.000%$50.00
1 Circular Bar-$40
$80.000%$80.00
1 Galvanized Metal Trays With Wood Handles-$2
$4.000%$4.00
1 High Top Table-$20
$20.000%$20.00
1 Layering Boxes-$5
$25.000%$25.00
1 Lemonade Stand-$75
$75.000%$75.00
1 Light Gray Vintage Loveseat-$50
$50.000%$50.00
1 Nesting Galvanized Metal Tubs Set-$12
$12.000%$12.00
1 Pyramid Table Stands-$10
$20.000%$20.00
1 Rustic Barrels-$25
$150.000%$150.00
1 Wooden Trunk Card Box-$5
$5.000%$5.00
1 Plank Sign Blank - $10
$10.000%$10.00
1 Galvanized Metal Chargers - $1
$33.000%$33.00
1 Farmhouse Two Tier Food Stand With Baskets - $20
$20.000%$20.00
1 Giant Connect 4 Game - $40
$40.000%$40.00
1 Giant Jenga Game - $20
$20.000%$20.00
1 Wood White Folding Chairs-$2.50 $275.000.00%$275.00
Sub Total $1,626.00
Tax $0.00
Paid -$1,776.00
Total Due $-150.00