Paid

Invoice

From:

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

Invoice Number INV-4133
Order Number 6282
Invoice Date April 8, 2021
Total Due $-100.00
To:
Chaeyoung Kang GC

600 E 8th St
APT# 5H
Kansas City, MO 64106

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
1 Clear Glass Vases Candle Holders - .50
$6.000.00%$6.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Tall Milk Glass Vases - .50
$6.500.00%$6.50
1 Short Milk Glass Vases - .50
$4.500.00%$4.50
1 Clear Glass Cake Stand With Dome - $4
$4.000.00%$4.00
1 Pyramid Table Stands-$10
$20.000.00%$20.00
1 White Metal Cake Stand - $2
$6.000.00%$6.00
1 Thin Rustic Log Slices-$2
$18.000.00%$18.00
1 Wide Rustic Log Slices-$2
$18.000.00%$18.00
1 Floor Easel-$10
$20.000.00%$20.00
1 Heptagon Arbor -$50
$50.000.00%$50.00
Sub Total $296.00
Tax $0.00
Paid -$396.00
Total Due $-100.00