Paid

Invoice

From:

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

Invoice Number INV-4325
Order Number 8065
Invoice Date July 12, 2021
Total Due $0.00
To:
Peggy Gaffney GC

6032 Great Basin

Indian Land, SC 29707

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Floor Easel-$10
$6.000.00%$12.00
2 Black Metal Lanterns - $3-$5
$14.400.00%$28.80
1 Elegant Five Candle Holder - $4
$2.400.00%$2.40
1 Wood Stanchions Poles With Rope - $3
$3.600.00%$3.60
1 Barrel Shape Beverage Dispensers-$6
$7.200.00%$7.20
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$3.600.00%$3.60
1 Blackboard Easel Sign-$8
$4.800.00%$4.80
1 I Have Found The One Whom My Soul Loves Sign - $5
$3.000.00%$3.00
1 Layering Boxes-$5
$9.000.00%$9.00
1 Mr. and Mrs. Sign-$5
$3.000.00%$3.00
1 Farmhouse Galvanized Metal Cake Plate or Pedestal Tray - $6
$3.600.00%$3.60
1 Pyramid Table Stands-$10
$6.000.00%$6.00
1 Sparkler Send Off Large Galvanized Metal Bucket-$4
$2.400.00%$2.40
1 Mini Chalkboard Labels - .50
$1.440.00%$1.44
Sub Total $90.84
Tax $0.00
Paid -$90.84
Total Due $0.00