Paid

Invoice

From:

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

Invoice Number INV-4257
Order Number 7391
Invoice Date June 2, 2021
Total Due $-150.00
To:
Elicia Reuscher GC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$140.00
1 Hexagon Arbor -$50
$50.000.00%$50.00
4 Rustic Barrels-$25
$25.000.00%$100.00
Sub Total $290.00
Tax $0.00
Paid -$440.00
Total Due $-150.00