Paid

Invoice

From:

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

Invoice Number INV-3997
Order Number 4086
Invoice Date July 13, 2020
Total Due $0.00
To:
taylor young

1002 south prairie lane

raymore, MO 64083

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