Cancelled

Invoice

From:

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

Invoice Number INV-4140
Order Number 6377
Invoice Date April 12, 2021
Total Due $40.00
To:
Lindsey Wilson GC

5781 NW State Route F

Butler, MO 64730

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40 $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00