Paid

Invoice

From:

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

Invoice Number INV-4374
Order Number 8561
Invoice Date August 9, 2021
Due Date August 27, 2021
Total Due $-16.11
To:
Mackenzie Manning GC

1009 W 125th terrace

Kansas City, MO 64145

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Circular Bar-$40
$120.000%$120.00
1 Wood Sweetheart Bench Loveseat-$30
$30.000%$30.00
1 Nesting Galvanized Metal Tubs Set-$12
$12.000%$12.00
1 Large Galvanized Metal Bucket on Stand-$8 $8.000.00%$8.00
Sub Total $170.00
Tax $0.00
Paid -$186.11
Total Due $-16.11