Paid

Invoice

From:

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

Invoice Number INV-0014
Invoice Date June 9, 2020
Total Due $-10.00
To:
Lisa Minardi

7114 N Ames Ave

Kansas City, MO 64151

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$40.00
Total Due $-10.00