Paid

Invoice

From:

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

Invoice Number INV-4012
Invoice Date July 27, 2020
Due Date October 24, 2020
Total Due $40.00
To:
Chloe Gomez

4716 NE 46th Terr

Kansas City, MO 64117

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $65
$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$90.00
Total Due $40.00