Paid

Invoice

From:

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

Invoice Number INV-4207
Order Number 7057
Invoice Date May 13, 2021
Total Due $0.00
To:
Brian Poertner GC

632 CALIFORNIA ST

Osage City, KS 66523

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Easel-$10
$20.000.00%$20.00
1 Lemonade Stand-$75
$75.000.00%$75.00
1 Farmhouse Galvanized Metal Cake Plate or Pedestal Tray - $6
$6.000.00%$6.00
1 Pallet Backdrop Wall-$35
$105.000.00%$105.00
1 Galvanized Metal Tray-$2
$2.000.00%$2.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
Sub Total $218.00
Tax $0.00
Paid -$218.00
Total Due $0.00