Paid

Invoice

From:

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

Invoice Number INV-4295
Order Number 7772
Invoice Date June 29, 2021
Total Due $4.31
To:

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Easel-$10
$10.000.00%$10.00
1 Heptagon Arbor -$50
$50.000.00%$50.00
1 Plank Sign Blank - $10
$10.000.00%$10.00
Sub Total $70.00
Tax $0.00
Paid -$65.69
Total Due $4.31