Paid

Invoice

From:

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

Invoice Number INV-4379
Order Number 8748
Invoice Date August 16, 2021
Total Due $-50.00
To:
Andreina Lugo

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
1 Sweetheart Table -$25
$25.000.00%$25.00
Sub Total $75.00
Tax $0.00
Paid -$125.00
Total Due $-50.00