Paid

Invoice

From:

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

Invoice Number INV-4173
Order Number 6701
Invoice Date April 27, 2021
Total Due $0.00
To:
giovanna de leon GC

122 lane p

de soto, KS 66018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cornhole Game - $25
$25.000.00%$25.00
1 Heptagon Arbor -$50
$50.000.00%$50.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00