Paid

Invoice

From:

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

Invoice Number INV-4322
Order Number 8023
Invoice Date July 10, 2021
Total Due $0.00
To:
Krista Beaty

7918 NE 102nd St

Kansas City, MO 64157

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Distressed Wood White Folding Chairs-$2.50
$37.500.00%$37.50
1 Farmhouse Benches-$8
$24.000.00%$24.00
1 Floor Easel-$10
$10.000.00%$10.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
1 Small Rustic Barrel-$10
$10.000.00%$10.00
1 Staircase Stand-$10
$10.000.00%$10.00
1 Trough Beverage Tub-$30
$30.000.00%$30.00
1 Wood Stanchions Poles With Rope - $3
$18.000.00%$18.00
1 Distressed Wood White Folding Chairs-$2.50
$7.500.00%$7.50
Sub Total $157.00
Tax $0.00
Paid -$157.00
Total Due $0.00