Paid

Invoice

From:

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

Invoice Number INV-4350
Order Number 8321
Invoice Date July 27, 2021
Total Due $-6.16
To:
Megan Davis GC

3717 Indiana Ave

Kansas City, MO 64128

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Frame Blackboard Easel Sign-$10
$10.000.00%$10.00
1 Garden Arbor Dark Stain - $50
$55.000.00%$55.00
Sub Total $65.00
Tax $0.00
Paid -$71.16
Total Due $-6.16