Cancelled

Invoice

From:

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

Invoice Number INV-4236
Order Number 7253
Invoice Date May 24, 2021
Total Due $76.00
To:
Megan McCall GC

7818 Ne 56th Street

Kansas City, MO 64119

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$70.000%$70.00
1 Clear Glass Vases Candle Holders - .50 $6.000.00%$6.00
Sub Total $76.00
Tax $0.00
Total Due $76.00