Paid

Invoice

From:

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

Invoice Number INV-4259
Order Number 7403
Invoice Date June 3, 2021
Total Due $0.00
To:
Caitlin Anderson GC

2916 NE 37TH TER

KANSAS CITY, MO 64117-2156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bell Jars, Garden Cloches - $5
$5.000.00%$5.00
1 Bell Jars, Garden Cloches - $5
$5.000.00%$5.00
1 Galvanized Metal Tubs-$4
$8.000.00%$8.00
1 Pedestal Milk Glass Dishes - .50
$2.500.00%$2.50
1 French Garden Basket -$5
$5.000.00%$5.00
1 Wooden Crates-$4
$12.000.00%$12.00
1 Teal Step Ladder - $8
$8.000.00%$8.00
Sub Total $45.50
Tax $0.00
Paid -$45.50
Total Due $0.00