Paid

Invoice

From:

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

Invoice Number INV-4168
Order Number 6666
Invoice Date April 24, 2021
Total Due $-3.79
To:
Angela Bonner GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$43.79
Total Due $-3.79