Paid

Invoice

From:

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

Invoice Number INV-4378
Order Number 8719
Invoice Date August 14, 2021
Total Due $0.00
To:
Haley Fiedler GC

9504 W 49th Terr

Merriam, KS 66203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Mr. and Mrs. Sign Cursive-$5
$5.000.00%$5.00
1 Mini Chalkboard Labels - .50
$2.500.00%$2.50
1 Light Gray Vintage Loveseat-$50
$50.000.00%$50.00
Sub Total $65.50
Tax $0.00
Paid -$65.50
Total Due $0.00