Paid

Invoice

From:

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

Invoice Number INV-4299
Order Number 7805
Invoice Date June 30, 2021
Total Due $0.00
To:
Jennifer Rinkenback GC

28759 w 184th Ter

Gardner, KS 66030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
1 Pyramid Table Stands-$10
$20.000.00%$20.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00