Paid

Invoice

From:

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

Invoice Number INV-4119
Order Number 6154
Invoice Date April 1, 2021
Total Due $0.00
To:
Shannon Fulghem GC

2308 Sw Westminster Drive

Lee Summit, MO 64082

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wide Rustic Log Slices-$2
$14.000.00%$14.00
1 Staircase Stand-$10
$10.000.00%$10.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00