Paid

Invoice

From:

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

Invoice Number INV-4366
Order Number 8521
Invoice Date August 3, 2021
Total Due $-50.00
To:

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $40
$27.000.00%$27.00
1 Blackboard Easel Sign-$8
$4.800.00%$4.80
1 Pick A Seat Not A Side Sign - $5
$3.000.00%$3.00
Sub Total $34.80
Tax $0.00
Paid -$84.80
Total Due $-50.00