Paid

Invoice

From:

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

Invoice Number INV-4384
Order Number 8832
Invoice Date August 21, 2021
Total Due $-2.27
To:
Gabrielle Alexander GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Assorted Brass Candle Holders Traditional Style-$2
$0.000.00%$0.00
1 Rustic White Column Pedestals-$2
$4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Paid -$6.27
Total Due $-2.27