Paid

Invoice

From:

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

Invoice Number INV-4292
Order Number 7725
Invoice Date June 27, 2021
Total Due $0.00
To:
Mandi Saur GC

7714 Se Troxler Lane

Lawson, KS 64062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
1 Floor Lanterns - $6-$10
$10.000.00%$10.00
1 Floor Lanterns - $6-$10
$8.000.00%$8.00
1 Floor Lanterns - $6-$10
$6.000.00%$6.00
Sub Total $69.00
Tax $0.00
Paid -$69.00
Total Due $0.00