Paid

Invoice

From:

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

Invoice Number INV-4480
Order Number 15584
Invoice Date November 1, 2022
Due Date November 2, 2022
Total Due $0.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Farmhouse Benches-$8
$8.000.00%$48.00
1 Lemonade Stand-$75
$75.000.00%$75.00
8 Wood Stanchions Poles With Rope - $3
$3.000.00%$24.00
4 Brown Stained Wood Square Lanterns Centerpiece Set of 3 – $10
$10.000.00%$40.00
1 Multi Height Boxes-$15
$15.000.00%$15.00
Sub Total $202.00
Tax $0.00
Paid -$202.00
Total Due $0.00