Paid

Invoice

From:

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

Invoice Number INV-4157
Order Number 6536
Invoice Date April 19, 2021
Total Due $0.00
To:
Sara Sawaya GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Table -$35
$17.500.00%$17.50
Sub Total $17.50
Tax $0.00
Paid -$17.50
Total Due $0.00