Paid

Invoice

From:

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

Invoice Number INV-4272
Order Number 7520
Invoice Date June 10, 2021
Total Due $0.00
To:
Allison Robinson GC

620 West 4th Avenue
APT 6
Emporia, KS 66801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00