Paid

Invoice

From:

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

Invoice Number INV-4163
Order Number 6606
Invoice Date April 23, 2021
Total Due $-100.00
To:
Pretty + Planned

6 East 1st Street

Parkville, MO 64152

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whitewashed Farmhouse Benches-$8
$32.000.00%$32.00
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
Sub Total $172.00
Tax $0.00
Paid -$272.00
Total Due $-100.00