Paid

Invoice

From:

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

Invoice Number INV-4254
Order Number 7375
Invoice Date June 1, 2021
Total Due $-194.00
To:
Samantha Scheffer GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beverage Dispensers-$6
$12.000.00%$12.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$6.000.00%$6.00
1 Nesting Galvanized Metal Tubs Set-$12
$12.000.00%$12.00
1 Plank Signs With Customized Vinyl Message-$45
$45.000.00%$45.00
1 Small Shepherd Hooks -$1
$10.000.00%$10.00
1 Tall Milk Glass Vases - .50
$6.500.00%$6.50
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 Small Galvanized Metal Flower Buckets-$2
$10.000.00%$10.00
1 Medium Galvanized Metal Flower Buckets-$3
$3.000.00%$3.00
1 Trough Beverage Tub-$30
$30.000.00%$30.00
Sub Total $153.50
Tax $0.00
Paid -$347.50
Total Due $-194.00