Paid

Invoice

From:

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

Invoice Number INV-4164
Order Number 6607
Invoice Date April 23, 2021
Total Due $0.00
To:
Savannah Nokes GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00