Paid

Invoice

From:

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

Invoice Number INV-4526
Invoice Date May 6, 2024
Due Date May 9, 2024
Total Due $0.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Farmhouse Benches $8.000.00%$80.00
Sub Total $80.00
Tax $8.00
Paid -$88.00
Total Due $0.00