Paid

Invoice

From:

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

Invoice Number INV-4114
Order Number 6107
Invoice Date March 29, 2021
Total Due $-38.00
To:
Mildale Farm

35250 W 199th Street

Edgerton, KS 66021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Beverage Dispensers-$6
$12.000.00%$12.00
6 Floor Lanterns - $6-$10
$8.000.00%$48.00
1 Layering Boxes-$5
$30.000.00%$30.00
2 Plank Sign Blank - $10
$10.000.00%$20.00
1 Floor Easel-$10
$20.000.00%$20.00
Sub Total $170.00
Tax $0.00
Paid -$208.00
Total Due $-38.00