Paid

Invoice

From:

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

Invoice Number INV-0010
Invoice Date June 5, 2020
Total Due $10.00
To:
Aster Nuu

16609 Hardee St.

Belton, MO 64012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$30.000%$30.00
1 Dessert Wall-$50 $50.000.00%$50.00
Sub Total $80.00
Tax $0.00
Paid -$70.00
Total Due $10.00