Paid

Invoice

From:

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

Invoice Number INV-0037
Invoice Date July 1, 2020
Total Due $27.16
To:
Kristi Wasinger

14214 W 139th St

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$30
$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$32.84
Total Due $27.16