Paid

Invoice

From:

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

Invoice Number INV-4276
Order Number 7566
Invoice Date June 14, 2021
Total Due $0.00
To:
Brenda Garrison GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barrel Shape Beverage Dispensers-$6
$18.000.00%$18.00
1 Rustic Cake Box -$5
$5.000.00%$5.00
1 Staircase Stand-$10
$10.000.00%$10.00
1 Table Top Rounds-$4
$4.000.00%$4.00
1 Farmhouse Table -$35
$105.000.00%$105.00
1 Large Round Tables-$25
$25.000.00%$25.00
1 Floor Easel-$10
$10.000.00%$10.00
1 Pyramid Table Stands-$10
$20.000.00%$20.00
1 Round Hammered Metal Tray -$3
$3.000.00%$3.00
1 Wooden Crates-$4
$16.000.00%$16.00
1 Layering Boxes-$5
$20.000.00%$20.00
1 Tall Hanging Lanterns-$4
$6.400.00%$6.40
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $287.40
Tax $0.00
Paid -$287.40
Total Due $0.00