Paid

Invoice

From:

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

Invoice Number INV-4205
Order Number 7035
Invoice Date May 11, 2021
Total Due $-3.00
To:
Ellie Nasrallah GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Lanterns - $6-$10
$10.000.00%$10.00
1 Floor Lanterns - $6-$10
$10.000.00%$10.00
1 Floor Lanterns - $6-$10
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$6.000.00%$6.00
1 Floor Lanterns - $6-$10
$6.000.00%$6.00
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
1 Small Shepherd Hooks -$1
$20.000.00%$20.00
1 French Garden Basket -$5
$5.000.00%$5.00
Sub Total $118.00
Tax $0.00
Paid -$121.00
Total Due $-3.00