Paid

Invoice

From:

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

Invoice Number INV-4178
Order Number 6696
Invoice Date April 27, 2021
Total Due $0.00
To:
Nancy Leonhard GC

2120NW Hidden Pointe Ct

Blue Springs, 64015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00