Paid

Invoice

From:

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

Invoice Number INV-4130
Order Number 6260
Invoice Date April 7, 2021
Total Due $-12.57
To:
Christopher Capps GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$50.000.00%$50.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Tic Tac Toe Game - $15
$15.000.00%$15.00
1 Wooden Crates-$4
$4.000.00%$4.00
Sub Total $129.00
Tax $0.00
Paid -$141.57
Total Due $-12.57