Paid

Invoice

From:

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

Invoice Number INV-4293
Order Number 7732
Invoice Date June 27, 2021
Total Due $0.00
To:
kaitlyn Mckinzie GC

1716 WORNALL RD

Excelsior Springs, MO 64024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clear Glass Vases Candle Holders - .50
$4.500.00%$4.50
1 Floor Easel-$10
$10.000.00%$10.00
1 Gray Upholstered Loveseat-$50
$50.000.00%$50.00
1 Unplugged Wedding Sign - $5
$5.000.00%$5.00
1 Wood Stanchions Poles With Rope - $3
$36.000.00%$36.00
Sub Total $105.50
Tax $0.00
Paid -$105.50
Total Due $0.00