Paid

Invoice

From:

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

Invoice Number INV-4169
Invoice Date April 24, 2021
Total Due $217.00
To:
Corey Wilburn GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$25.000%$25.00
1 Sweetheart Table -$25
$25.000%$25.00
1 Pallet Backdrop Wall-$35
$35.000%$35.00
1 High Top Table-$20
$40.000%$40.00
1 Farmhouse Benches-$8
$32.000%$32.00
1 Giant Connect 4 Game - $40
$40.000%$40.00
1 Giant Jenga Game - $20 $20.000.00%$20.00
Sub Total $217.00
Tax $0.00
Total Due $217.00