Paid

Invoice

From:

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

Invoice Number INV-4390
Invoice Date September 4, 2021
Due Date September 5, 2021
Total Due $0.00
To:
Heather Curry
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Natural Pallet Walls
$35.000%$70.00
3 Crackle Door Backdrop
$20.000%$60.00
1 Weekday Discount $-52.000.00%$-52.00
Sub Total $78.00
Tax $13.00
Paid -$91.00
Total Due $0.00