Paid

Invoice

From:

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

Invoice Number INV-4187
Order Number 6797
Invoice Date April 30, 2021
Total Due $0.00
To:
Kristy Schmitt GC

16601 Cody St

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Wood White Folding Chairs-$2.50
$30.000.00%$30.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00