Paid

Invoice

From:

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

Invoice Number INV-4023
Order Number 4503
Invoice Date August 15, 2020
Total Due $-133.60
To:
Custom Order

Removed White backdrop

Added two hedge wall backdrops

Discount is amount paid on previous invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $65
$58.150.00%$58.15
1 Vintage Desk - $20
$0.000.00%$0.00
Sub Total $58.15
Tax $0.00
Paid -$191.75
Total Due $-133.60