Paid

Invoice

From:

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

Invoice Number INV-4303
Order Number 7841
Invoice Date July 1, 2021
Total Due $0.00
To:
Michaela Smith GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00