Cancelled

Invoice

From:

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

Invoice Number INV-4289
Order Number 7712
Invoice Date June 25, 2021
Due Date August 10, 2021
Total Due $241.00
To:
Nichole Lang GC

10602 Westbrooke Dr

Overland Park, KS 66214

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000%$50.00
1 Hedge Boxwood Wall Backdrop - $70
$70.000%$70.00
1 Vintage Desk - $25
$25.000%$25.00
1 I Have Found The One Whom My Soul Loves Sign - $5
$5.000%$5.00
1 Rustic Wood Slice Chargers-$2
$24.000%$24.00
1 Distressed Wood White Folding Chairs-$2.50
$50.000%$50.00
1 Wooden Crates-$4
$12.000%$12.00
1 Wooden Trunk Card Box-$5 $5.000.00%$5.00
Sub Total $241.00
Tax $0.00
Total Due $241.00