Paid

Invoice

From:

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

Invoice Number INV-4172
Order Number 6691
Invoice Date April 26, 2021
Total Due $0.00
To:
Ashley Crow GC

8090 SE 203rd ST

Lawson, MO 64062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galvanized Metal Silverware Holder - $4
$4.000.00%$4.00
1 Clear Glass Cake Stand With Dome - $4
$4.000.00%$4.00
Sub Total $8.00
Tax $0.00
Paid -$8.00
Total Due $0.00