Paid

Invoice

From:

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

Invoice Number INV-4160
Order Number 6564
Invoice Date April 20, 2021
Total Due $0.00
To:
Emily Eaton GC

33326 W 89th St

De Soto, KS 66018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00