Paid

Invoice

From:

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

Invoice Number INV-0008-1
Invoice Date June 4, 2020
Total Due $88.00
To:
Isabel Rios

1138 Washington Blvd

Kansas City, KS 66102

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Leo Lemonade Stand
$75.000%$75.00
1 Layering Boxes
$5.000%$5.00
1 Wallie Pallet Backdrop Wall
$30.000%$30.00
1 Delivery Fee

Drop off and pick up of items

$50.000.00%$50.00
Sub Total $160.00
Tax $16.00
Paid -$88.00
Total Due $88.00