Paid

Invoice

From:

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

Invoice Number INV-4375
Order Number 8563
Invoice Date August 9, 2021
Total Due $0.00
To:
Tammy Phelps

139 East Park Street

Gardner, KS 66030

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