Paid

Invoice

From:

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

Invoice Number INV-4116
Order Number 6088
Invoice Date March 29, 2021
Total Due $-172.42
To:
Melyssa Bruce GC

20929 147th St

Basehor, KS 66007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Tic Tac Toe Game - $15
$15.000.00%$15.00
1 Staircase Stand-$10
$10.000.00%$10.00
1 Yardzee or Giant Yahtzee Game - $10
$10.000.00%$10.00
1 Beverage Tub-$20
$20.000.00%$20.00
1 Cornhole Game - $25
$50.000.00%$50.00
1 Large Round Tables-$25
$25.000.00%$25.00
1 Large Round Tables-$25
$25.000.00%$25.00
1 Farmhouse Table -$35
$35.000.00%$35.00
Sub Total $230.00
Tax $0.00
Paid -$402.42
Total Due $-172.42