Paid

Invoice

From:

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

Invoice Number INV-4013
Invoice Date July 30, 2020
Due Date August 8, 2020
Total Due $25.00
To:
Dawn Hamburg

12902 W 69TH ST

SHAWNEE, KS 66216

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beverage Tub-$20
$20.000.00%$20.00
1 Floor Easel-$10
$10.000.00%$10.00
1 Layering Boxes-$5
$10.000.00%$10.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
Sub Total $50.00
Tax $0.00
Paid -$25.00
Total Due $25.00