Paid

Invoice

From:

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

Invoice Number INV-4364
Order Number 8486
Invoice Date August 2, 2021
Total Due $-4.26
To:
Bertha Romero

6812 Ewing Ave

Kansas City, MO 64133

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$49.26
Total Due $-4.26