Cancelled

Invoice

From:

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

Invoice Number INV-4252
Order Number 7333
Invoice Date May 29, 2021
Total Due $140.00
To:
Ivelissa Madera GC

12900 Beacon ave

Grandview, MO 64030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00