Paid

Invoice

From:

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

Invoice Number INV-4026
Order Number 4524
Invoice Date August 19, 2020
Total Due $-5.69
To:
Tamee Clopton

2125 E 155th Street

Olathe, KS 66062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$65.69
Total Due $-5.69