Paid

Invoice

From:

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

Invoice Number INV-4524
Invoice Date January 24, 2024
Due Date January 31, 2024
Total Due $0.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Pallet Backdrop Walls

Thursday the 15th, Return Tuesday the 20th

$50.000%$150.00
2 Circular Wooden Bars

Thursday the 15th, Return Tuesday the 20th

$40.000%$80.00
1 Lemonade Stand

Thursday the 15th, Return Tuesday the 20th

$75.000%$75.00
4 10.5 in vases Set of 12

Thursday the 15th, Return Tuesday the 20th

$28.000%$112.00
4 9 in vases Set of 12

Thursday the 15th, Return Tuesday the 20th

$28.000%$112.00
4 7 in vases Set of 12

Thursday the 15th, Return Tuesday the 20th

$28.000%$112.00
1 Galvanized Metal milk can

Thursday the 15th, Return Tuesday the 20th

$5.000%$5.00
12 Wood Benches

Thursday the 15th, Return Tuesday the 20th

$8.000%$96.00
1 Wood Coffee Table

Thursday the 15th, Return Tuesday the 20th

$30.000%$30.00
1 Table top fir trees, set of 6

Thursday the 15th, Return Tuesday the 20th

$8.000%$8.00
1 Table top light green trees set of 4

Thursday the 15th, Return Tuesday the 20th

$5.000%$5.00
1 Table top Cyprus trees, set of 15

Thursday the 15th, Return Tuesday the 20th

$20.000%$20.00
1 Table top forest green trees with pine cones set of 4

Thursday the 15th, Return Tuesday the 20th

$5.000%$5.00
1 Table top frosted fir trees, set of 7

Thursday the 15th, Return Tuesday the 20th

$10.000%$10.00
15 Rustic wood slices

Thursday the 15th, Return Tuesday the 20th

$2.000.00%$30.00
Sub Total $850.00
Tax $85.00
Paid -$935.00
Total Due $0.00