Paid

Invoice

From:

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

Invoice Number INV-4132
Order Number 6252
Invoice Date April 8, 2021
Total Due $0.00
To:
Leticia Thompson GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Tiered Farmhouse Galvanized Metal Oval Server - $4
$2.000.00%$2.00
1 Galvanized Metal Tray-$2
$1.000.00%$1.00
1 Galvanized Metal Tubs-$4
$2.000.00%$2.00
1 Layering Boxes-$5
$2.500.00%$2.50
1 Layering Boxes-$5
$2.500.00%$2.50
1 Plank Sign Blank - $10
$5.000.00%$5.00
1 Natural Pallet Backdrop Wall-$35
$52.500.00%$52.50
1 Natural Wood Charcuterie Board-Grazing Board - $15
$7.500.00%$7.50
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00