Paid

Invoice

From:

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

Invoice Number INV-0026-1
Invoice Date June 23, 2020
Total Due $5.00
To:
Lacy Knipp

2629 SW Carlton Dr.

Lee’s Summit, MO 64082

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30 $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$55.00
Total Due $5.00