Paid

Invoice

From:

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

Invoice Number INV-4336
Order Number 8149
Invoice Date July 16, 2021
Total Due $-113.27
To:
Lauren Hedrick GC

4744 Oak St Apt 943

Kansas city, MO 64112

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$253.27
Total Due $-113.27