Paid

Invoice

From:

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

Invoice Number INV-4006-1
Invoice Date July 21, 2020
Total Due $31.00
To:
Angela Lovell

14341 S Blackfeather Dr

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$30
$30.000.00%$30.00
1 Farmhouse Benches-$8
$32.000.00%$32.00
Sub Total $62.00
Tax $0.00
Paid -$31.00
Total Due $31.00