Paid

Invoice

From:

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

Invoice Number INV-4288
Order Number 7684
Invoice Date June 22, 2021
Total Due $0.00
To:
Kalanie McIntosh

2205 N Leonard Rd

Saint Joseph, MO 64506

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Metal Lanterns - $3-$5
$58.000.00%$58.00
1 Floor Lanterns - $6-$10
$8.500.00%$8.50
1 Floor Lanterns - $6-$10
$6.800.00%$6.80
1 Floor Lanterns - $6-$10
$5.100.00%$5.10
1 Here Comes The Love Of Your Life Sign - $5
$5.000.00%$5.00
1 Layering Boxes-$5
$30.000.00%$30.00
1 Plank Signs With Customized Vinyl Message-$45
$45.000.00%$45.00
1 Rustic Barrels-$25
$100.000.00%$100.00
1 Wooden Crates-$4
$24.000.00%$24.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
Sub Total $285.40
Tax $0.00
Paid -$285.40
Total Due $0.00