Paid

Invoice

From:

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

Invoice Number INV-4218
Order Number 7135
Invoice Date May 18, 2021
Total Due $0.00
To:
Micah Watney GC

301 N 8th Street

Sterling, KS 67579

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00