Paid

Invoice

From:

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

Invoice Number INV-4280
Order Number 7619
Invoice Date June 18, 2021
Total Due $0.00
To:
Justin Baker GC

11196 S Penrose St.

Olathe, KS 66061

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nesting Galvanized Metal Tubs Set-$12
$12.000.00%$12.00
1 2 Tiered Farmhouse Galvanized Metal Oval Server - $4
$4.000.00%$4.00
1 Grey Wood Oval Trays - $1
$2.000.00%$2.00
1 Long Large Wooden Crate-$6
$6.000.00%$6.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00