Paid
Invoice Number | INV-4025 |
Order Number | 4513 |
Invoice Date | August 17, 2020 |
Total Due | $0.00 |
Lansing First Southern Baptist Church
306 4H Road
Lansing KS 66043
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Barn Door Arch or Backdrop-$125 |
$125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $0.00 |