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
To:
Andrea Riebel GC

8000 NW Milrey Dr
Apt 1
Kansas City, MO 64152

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
1 Floor Easel-$10
$10.000.00%$10.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00