Paid

Invoice

From:

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

Invoice Number INV-0031
Invoice Date June 25, 2020
Total Due $78.80
To:
508

20808 W 93rd Ter

Lenexa, KS 66220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$60.000%$60.00
1 Benches and Coffee Table - $80
$80.000%$80.00
2 metal tray
$2.000%$4.00
1 metal tub
$4.000%$4.00
2 layering boxes $5.000.00%$10.00
Sub Total $158.00
Tax $15.80
Paid -$95.00
Total Due $78.80