Paid

Invoice

From:

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

Invoice Number INV-4021
Order Number 4492
Invoice Date August 12, 2020
Total Due $-50.00
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lemonade Stand-$75
$75.000.00%$75.00
1 Multi Height Boxes-$15
$30.000.00%$30.00
1 Pallet Backdrop Wall-$30
$90.000.00%$90.00
1 Vintage Bike Table Skybolt - $20
$20.000.00%$20.00
1 Thank You Sign - $5
$3.000.00%$3.00
1 Layering Boxes-$5
$25.000.00%$25.00
1 Wood Stanchions Poles With Rope - $3
$45.000.00%$45.00
Sub Total $288.00
Tax $0.00
Paid -$338.00
Total Due $-50.00