Paid

Invoice

From:

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

Invoice Number INV-0035-1
Invoice Date July 1, 2020
Total Due $-10.00
To:
Heride Garcia

204 Monroe ave

Kansas City, MO 64123

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$40.00
Total Due $-10.00