Paid

Invoice

From:

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

Invoice Number INV-4002
Invoice Date July 17, 2020
Due Date September 26, 2020
Total Due $275.00
To:
Heather Cruz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Barrels-$25
$50.000.00%$50.00
1 Beverage Dispensers-$6
$18.000.00%$18.00
1 Circular Bar-$35
$70.000.00%$70.00
1 Farmhouse Benches-$8
$48.000.00%$48.00
1 Pallet Backdrop Wall-$30
$60.000.00%$60.00
1 Tall Shepherd Hooks -$1
$9.000.00%$9.00
1 Beverage Tub-$20
$20.000.00%$20.00
Sub Total $275.00
Tax $0.00
Total Due $275.00