Paid

Invoice

From:

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

Invoice Number INV-4171
Order Number 6686
Invoice Date April 26, 2021
Total Due $-3.12
To:
Vidhi Patel GC

8010 ryckert street

Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Benches-$8
$32.000.00%$32.00
Sub Total $32.00
Tax $0.00
Paid -$35.12
Total Due $-3.12