Cancelled

Invoice

From:

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

Invoice Number INV-4327
Order Number 8075
Invoice Date July 13, 2021
Due Date July 25, 2021
Total Due $155.00
To:
Derrick Weaver GC

7141 Splitlog Circle

Kansas, KS 66112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$105.000%$105.00
1 Heptagon Arbor -$50 $50.000.00%$50.00
Sub Total $155.00
Tax $0.00
Total Due $155.00