Paid

Invoice

From:

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

Invoice Number INV-0036-1
Invoice Date July 1, 2020
Total Due $22.00
To:
Jennifer Beuscher

12520 W 85th Ter

Lenexa, KS 66215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Staircase Stand-$10
$10.000.00%$10.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
1 Wooden Crates-$4
$24.000.00%$24.00
Sub Total $44.00
Tax $0.00
Paid -$22.00
Total Due $22.00