Paid

Invoice

From:

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

Invoice Number INV-4333
Order Number 8128
Invoice Date July 15, 2021
Total Due $0.00
To:
Gabrielle Alexander GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Light Gray Vintage Loveseat-$50
$50.000.00%$50.00
1 Eucalyptus Table Runners - $2
$24.000.00%$24.00
1 Assorted Brass Candle Holders Traditional Style-$2
$25.500.00%$25.50
1 Pallet Backdrop Wall-$35
$70.000.00%$70.00
1 Grey Wood Oval Trays - $1
$4.000.00%$4.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 White Frame Blackboard Easel Sign-$10
$10.000.00%$10.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
1 Rustic White Column Pedestals-$2
$2.000.00%$2.00
Sub Total $197.50
Tax $0.00
Paid -$197.50
Total Due $0.00