Paid

Invoice

From:

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

Invoice Number INV-4347
Order Number 8274
Invoice Date July 24, 2021
Total Due $-2.51
To:
Brooke Sledd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Clear Glass Candy Jars - $1-$2
$1.000.00%$1.00
1 Clear Glass Vases Candle Holders - .50
$1.500.00%$1.50
1 Mini Chalkboard Labels - .50
$4.000.00%$4.00
1 Short Milk Glass Vases - .50
$3.000.00%$3.00
1 Tall Milk Glass Vases - .50
$2.000.00%$2.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 White Metal Cake Stand - $2
$2.000.00%$2.00
Sub Total $26.50
Tax $0.00
Paid -$29.01
Total Due $-2.51