Paid

Invoice

From:

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

Invoice Number INV-4129
Order Number 6264
Invoice Date April 7, 2021
Total Due $0.00
To:
Beth Groner GC

6743 W 135th St
Apt 339
Overland Park, KS 66223

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$25.000.00%$25.00
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00