Paid

Invoice

From:

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

Invoice Number INV-4159
Order Number 6562
Invoice Date April 20, 2021
Total Due $0.00
To:
Kamron Cross GC

609 Miley st

Lansing, KS 66043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galvanized Metal Tray-$2
$2.000.00%$2.00
1 Beverage Dispensers-$6
$12.000.00%$12.00
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$6.000.00%$6.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Pick A Seat Not A Side Sign - $5
$5.000.00%$5.00
1 Galvanized Metal Trays With Wood Handles-$2
$4.000.00%$4.00
1 Eucalyptus Table Runners - $2
$4.000.00%$4.00
Sub Total $41.00
Tax $0.00
Paid -$41.00
Total Due $0.00