Paid

Invoice

From:

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

Invoice Number INV-4348
Order Number 8280
Invoice Date July 25, 2021
Total Due $-8.34
To:
William Hunter GC

21988 Morrow Rd

Lawson, MO 64062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
1 Galvanized Metal Beverage Dispenser Set With Stand-$15
$15.000.00%$15.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
Sub Total $88.00
Tax $0.00
Paid -$96.34
Total Due $-8.34