Paid

Invoice

From:

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

Invoice Number INV-4354
Order Number 8346
Invoice Date July 28, 2021
Total Due $-13.27
To:
Julie Katt GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Giant Tic Tac Toe Game - $15
$15.000.00%$15.00
1 Yardzee or Giant Yahtzee Game - $10
$10.000.00%$10.00
1 Cornhole Game - $25
$25.000.00%$25.00
1 Large Wood Cross-$30
$30.000.00%$30.00
Sub Total $140.00
Tax $0.00
Paid -$153.27
Total Due $-13.27