Paid

Invoice

From:

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

Invoice Number INV-4195
Order Number 6935
Invoice Date May 6, 2021
Total Due $0.00
To:
Olivia Gholson GC

1708 NE Whitestone Dr.

Lee's Summit, MO 64086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Dominoes Game - $5
$5.000.00%$5.00
1 Giant Jenga Game - $20
$40.000.00%$40.00
1 Yardzee or Giant Yahtzee Game - $10
$10.000.00%$10.00
1 Yarkle or Giant Farkle Game - $10
$10.000.00%$10.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00