Paid

Invoice

From:

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

Invoice Number INV-4269
Order Number 7507
Invoice Date June 9, 2021
Total Due $0.00
To:
Cynthia Donohue GC

1604 N. Dodgion

Independence, MO 64050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
1 Rustic Barrels-$25
$50.000.00%$50.00
1 Rustic Wood Slice Chargers-$2
$40.000.00%$40.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00