Paid

Invoice

From:

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

Invoice Number INV-4155
Order Number 6521
Invoice Date April 19, 2021
Total Due $-180.00
To:
Kyoscha Steward GC

8602 e 93rd terr

Kansas City, MO 64138

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whitewashed Farmhouse Benches-$8
$32.000.00%$32.00
1 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$70.00
Sub Total $102.00
Tax $0.00
Paid -$282.00
Total Due $-180.00