Paid

Invoice

From:

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

Invoice Number INV-0011-1
Invoice Date June 9, 2020
Total Due $5.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$55.00
Total Due $5.00