Invoice

From:

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

Invoice Number INV-0035
Invoice Date July 1, 2020
Due Date August 22, 2020
Total Due $30.00
To:
Heride Garcia

204 Monroe ave

Kansas City, MO 64123

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30

Event address: 8505 E. 85th terrace Raytown, MO 64138

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00