Paid

Invoice

From:

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

Invoice Number INV-4339
Order Number 8186
Invoice Date July 20, 2021
Total Due $-13.74
To:
Enesynce Henning GC

16641 W 144th Ter

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Unplugged Wedding Sign - $5
$5.000.00%$5.00
1 Heptagon Arbor -$50
$50.000.00%$50.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Staircase Stand-$10
$20.000.00%$20.00
Sub Total $145.00
Tax $0.00
Paid -$158.74
Total Due $-13.74