Paid

Invoice

From:

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

Invoice Number INV-4146
Order Number 6419
Invoice Date April 14, 2021
Total Due $-50.00
To:
Kylie Foster GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Dessert Wall-$50
$50.000.00%$50.00
1 Farmhouse Table -$35
$70.000.00%$70.00
1 Wooden Crates-$4
$40.000.00%$40.00
1 Layering Boxes-$5
$15.000.00%$15.00
1 Rustic Wheelbarrow Beverage Tub-$10
$10.000.00%$10.00
1 Barrel Shape Beverage Dispensers-$6
$18.000.00%$18.00
Sub Total $253.00
Tax $0.00
Paid -$303.00
Total Due $-50.00