Paid

Invoice

From:

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

Invoice Number INV-4204
Order Number 7010
Invoice Date May 10, 2021
Total Due $-300.00
To:
Sharon Glaser GC

6905 E. 129th St.

Grandview, MO 64030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.500.00%$40.50
1 Eucalyptus Table Runners - $2
$5.400.00%$5.40
1 Blackboard Easel Sign-$8
$7.200.00%$7.20
1 Plank Sign Blank - $10
$18.000.00%$18.00
1 Giant Jenga Game - $20
$18.000.00%$18.00
1 Rustic Cake Box -$5
$4.500.00%$4.50
1 Wooden Crates-$4
$14.400.00%$14.40
1 Floor Easel-$10
$9.000.00%$9.00
1 Mini Chalkboard Labels - .50
$2.250.00%$2.25
Sub Total $119.25
Tax $0.00
Paid -$419.25
Total Due $-300.00