Paid

Invoice

From:

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

Invoice Number INV-4232
Order Number 7221
Invoice Date May 22, 2021
Total Due $0.00
To:
Liz Scott GC

7725 NW Roanridge Rd
E
Kansas City, MO 64152

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beverage Tub-$20
$20.000.00%$20.00
1 Farmhouse Galvanized Metal Cake Plate or Pedestal Tray - $6
$6.000.00%$6.00
1 Nesting Galvanized Metal Tubs Set-$12
$12.000.00%$12.00
2 Round Hammered Metal Tray -$3
$3.000.00%$6.00
3 White Metal Cake Stand - $2
$2.000.00%$6.00
2 Floor Easel-$10
$10.000.00%$20.00
1 Vintage Desk - $25
$25.000.00%$25.00
1 Unplugged Wedding Sign - $5
$5.000.00%$5.00
4 Wood Table Top Easels-$2.25
$2.250.00%$9.00
3 Medium Galvanized Metal Flower Buckets-$3
$3.000.00%$9.00
1 Galvanized Metal Tray-$2
$2.000.00%$2.00
3 Short Hanging Lanterns-$3
$3.000.00%$9.00
3 Tall Hanging Lanterns-$4
$4.000.00%$12.00
Sub Total $141.00
Tax $0.00
Paid -$141.00
Total Due $0.00