Paid

Invoice

From:

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

Invoice Number INV-4008-1
Invoice Date July 21, 2020
Total Due $32.50
To:
Carolee Krueger

18700 metcalf ave

Stilwell, KS 60085

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$60.000.00%$60.00
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
Sub Total $65.00
Tax $0.00
Paid -$32.50
Total Due $32.50