Paid

Invoice

From:

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

Invoice Number INV-4367
Order Number 8526
Invoice Date August 4, 2021
Total Due $-50.00
To:
Toby Allen GC

11279 South Lakecrest Drive

Olathe, KS 66061

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$105.000.00%$105.00
1 Large Galvanized Metal Bucket on Stand-$8
$8.000.00%$8.00
1 Trough Beverage Tub-$30
$30.000.00%$30.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
Sub Total $146.00
Tax $0.00
Paid -$196.00
Total Due $-50.00