Paid

Invoice

From:

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

Invoice Number INV-4022
Order Number 4495
Invoice Date August 13, 2020
Total Due $30.00
To:
Dyanna Bezerra

12437 south Alden circle

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00