Paid

Invoice

From:

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

Invoice Number INV-4193
Order Number 6866
Invoice Date May 5, 2021
Total Due $-3.95
To:
USA

12828 Flint St

Overland Park, KS 66213-4428

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wooden Crates-$4
$16.000.00%$16.00
1 2 Tiered Farmhouse Galvanized Metal Oval Server - $4
$4.000.00%$4.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
1 Nesting Galvanized Metal Tubs Set-$12
$12.000.00%$12.00
Sub Total $42.00
Tax $0.00
Paid -$45.95
Total Due $-3.95