Paid

Invoice

From:

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

Invoice Number INV-4385
Order Number 8839
Invoice Date August 21, 2021
Total Due $-3.70
To:
Urban Owl Co LLC

4604 NE Gladstone Ave

Kansas city, MO 64117

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spool Shelf-$15
$15.000.00%$15.00
1 White Metal Cake Stand - $2
$4.000.00%$4.00
1 Classic Five Candle Holder - $4
$4.000.00%$4.00
1 Suitcase Trunk, Brown Sienna Vintage -$8
$8.000.00%$8.00
1 Suitcase Trunk, Brown Vintage -$8
$8.000.00%$8.00
Sub Total $39.00
Tax $0.00
Paid -$42.70
Total Due $-3.70