Paid

Invoice

From:

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

Invoice Number INV-4294
Order Number 7738
Invoice Date June 28, 2021
Total Due $-100.00
To:
Haley Fiedler GC

9504 W 49th Terr

Merriam, KS 66203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Benches and Coffee Table - $80
$80.000.00%$80.00
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
10 Wood Stanchions Poles With Rope - $3
$3.000.00%$30.00
Sub Total $155.00
Tax $0.00
Paid -$255.00
Total Due $-100.00