Invoice

From:

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

Invoice Number INV-4009-1
Invoice Date July 22, 2020
Total Due $205.00
To:
Mercedes Thompson

21570 w 220th Street

Spring Hill, KS 66083

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barn Door Arch or Backdrop-$125
$125.000.00%$125.00
1 Benches and Coffee Table - $80
$80.000.00%$80.00
Sub Total $205.00
Tax $0.00
Total Due $205.00