Paid

Invoice

From:

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

Invoice Number INV-0030
Invoice Date June 24, 2020
Total Due $23.78
To:
Winkie Smith

14475 W 121st Ter

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lemonade Stand-$75
$75.000.00%$75.00
1 Floor Easel-$10
$20.000.00%$20.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
1 Galvanized Metal Tubs-$4
$8.000.00%$8.00
Sub Total $113.00
Tax $0.00
Paid -$89.22
Total Due $23.78