Cancelled

Invoice

From:

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

Invoice Number INV-4016
Order Number 4374
Invoice Date August 10, 2020
Total Due $60.00
To:
Elizabeth Moon

1112 nw south shore drive

Lake Waukomis, MO 64151

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30 $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00