Cancelled

Invoice

From:

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

Invoice Number INV-4360
Order Number 8470
Invoice Date August 2, 2021
Due Date August 24, 2021
Total Due $117.00
To:
Jean Gorman GC

1915 sandy lake rd
270
Carrollton, TX 75006

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mr. and Mrs. Sign-$5
$3.000%$3.00
1 Hedge Boxwood Wall Backdrop - $70
$42.000%$42.00
1 Hedge Boxwood Wall Backdrop - $70
$42.000%$42.00
1 Light Gray Vintage Loveseat-$50 $30.000.00%$30.00
Sub Total $117.00
Tax $0.00
Total Due $117.00