Paid

Invoice

From:

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

Invoice Number INV-0039
Invoice Date July 6, 2020
Total Due $-13.79
To:
Colleen Couch

14006 W 131st Ter

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$43.79
Total Due $-13.79