Invoice

From:

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

Invoice Number INV-0026
Invoice Date June 23, 2020
Due Date November 7, 2020
Total Due $60.00
To:
Lacy Knipp

2629 SW Carlton Dr.

Lee’s Summit, MO 64082

We would like to use your delivery service! This is for a wedding so the actual drop off will be at the reception venue - 601 Walnut St Kansas City, MO 64106

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00