Paid

Invoice

From:

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

Invoice Number INV-4331
Order Number 8108
Invoice Date July 14, 2021
Total Due $0.00
To:
Hannah Moss GC

576 Dolinger Ct

Trimble, MO 64492

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rustic Barrels-$25
$25.000.00%$50.00
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00