Paid

Invoice

From:

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

Invoice Number INV-4225
Order Number 7184
Invoice Date May 20, 2021
Total Due $0.00
To:
Jeanne Bradford GC

13709 Bond Street

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Natural Pallet Backdrop Wall-$35
$105.000.00%$105.00
1 Suitcase Trunk, Brown Cinnamon with Nameplate Vintage -$8
$8.000.00%$8.00
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Cornhole Game - $25
$25.000.00%$25.00
Sub Total $178.00
Tax $0.00
Paid -$178.00
Total Due $0.00