Paid

Invoice

From:

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

Invoice Number INV-4279
Order Number 7606
Invoice Date June 17, 2021
Due Date July 27, 2021
Total Due $268.40
To:
Brooke Sledd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barn Door Arch or Backdrop-$130
$117.000%$117.00
1 Dessert Wall-$50
$45.000%$45.00
1 Sweetheart Table -$25
$22.500%$22.50
1 Gray Upholstered Loveseat-$50
$37.500%$37.50
1 Farmhouse Benches-$8
$172.800%$172.80
1 Farmhouse Table -$35
$378.000%$378.00
2 Floor Easel-$10 $20.000.00%$40.00
Sub Total $812.80
Tax $0.00
Paid -$544.40
Total Due $268.40