Paid

Invoice

From:

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

Invoice Number INV-4224
Order Number 7162
Invoice Date May 19, 2021
Total Due $0.00
To:
Ellie Nasrallah GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wide Rustic Log Slices-$2
$40.000.00%$40.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00