Paid

Invoice

From:

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

Invoice Number INV-4174
Order Number 6709
Invoice Date April 27, 2021
Total Due $0.00
To:
Christine Decker GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pyramid Table Stands-$10
$10.000.00%$10.00
1 Round Hammered Metal Tray -$3
$3.000.00%$3.00
1 Rustic Planter Boxes-$5
$10.000.00%$10.00
1 Lemonade Stand-$75
$75.000.00%$75.00
1 Short Milk Glass Vases - .50
$1.500.00%$1.50
Sub Total $99.50
Tax $0.00
Paid -$99.50
Total Due $0.00