Paid

Invoice

From:

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

Invoice Number INV-4358
Order Number 8457
Invoice Date August 2, 2021
Total Due $-7.96
To:
Christina Walters GC

15996 south Parkwood court

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hexagon Arbor -$50
$50.000.00%$50.00
1 Clear Glass Vases Candle Holders - .50
$2.000.00%$2.00
1 Clear Glass Vases Candle Holders - .50
$1.000.00%$1.00
1 Clear Glass Vases Candle Holders - .50
$1.000.00%$1.00
1 Black Wood Square Lanterns Centerpiece Set of 3 - $10
$20.000.00%$20.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
Sub Total $84.00
Tax $0.00
Paid -$91.96
Total Due $-7.96