Paid

Invoice

From:

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

Invoice Number INV-4137
Order Number 6334
Invoice Date April 12, 2021
Total Due $0.00
To:
Shannon Fulghem GC

2308 Sw Westminster Drive

Lee Summit, MO 64082

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Top Table-$20
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00