Paid

Invoice

From:

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

Invoice Number INV-4277
Order Number 7540
Invoice Date June 14, 2021
Total Due $0.00
To:
Krystle Jones GC

9500 Manchester Avenue

Kansas City, MO 64134

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Benches-$8
$128.000.00%$128.00
Sub Total $128.00
Tax $0.00
Paid -$128.00
Total Due $0.00