Paid

Invoice

From:

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

Invoice Number INV-4226
Order Number 7189
Invoice Date May 20, 2021
Total Due $0.00
To:
Huox

9716 e 13th st

Independence, MO 64052

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Black Metal Lanterns - $3-$5
$26.000.00%$26.00
Sub Total $76.00
Tax $0.00
Paid -$76.00
Total Due $0.00