Paid

Invoice

From:

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

Invoice Number INV-4285
Order Number 7641
Invoice Date June 21, 2021
Total Due $0.00
To:
Zaira Guerra GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Easel-$10
$10.000.00%$10.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Hexagon Arbor -$50
$50.000.00%$50.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00