Paid

Invoice

From:

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

Invoice Number INV-4383
Order Number 8828
Invoice Date August 21, 2021
Total Due $-2.84
To:
Jennifer Torrey

630 Osage St.
Apt. 3
Manhattan, KS 66502

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eucalyptus Garland Pieces - $1
$13.000.00%$13.00
1 10-11 inch Tall Clear Glass Vases Candle Holders - .50
$4.000.00%$4.00
1 7 inch Tall Clear Glass Vases Candle Holders - .50
$4.000.00%$4.00
1 9 inch Tall Clear Glass Vases Candle Holders - .50
$4.000.00%$4.00
1 White Thick Draping Fabric-$5
$5.000.00%$5.00
Sub Total $30.00
Tax $0.00
Paid -$32.84
Total Due $-2.84