Paid

Invoice

From:

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

Invoice Number INV-4235
Order Number 7244
Invoice Date May 23, 2021
Total Due $0.00
Billing address
Andrea Riebel GC
8000 NW Milrey Dr
Apt 1
Kansas City, MO 64152
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
Booked From: October 1, 2021 x1
booking_status: Array
Booking Status: Paid
$50.00$50.00
1Floor Easel-$10
Booked From: October 1, 2021 x1
booking_status: Array
Booking Status: Paid
$10.00$10.00
Subtotal:$60.00
Payment method:Payment on Confirmation
Total:$60.00