Paid

Invoice

From:

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

Invoice Number INV-4039
Order Number 4733
Invoice Date August 30, 2020
Total Due $-84.84
To:
Christa Stanley

805 n 6th street

Kansas city, KS 66101

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rustic Wood Arbor - $35
$35.000.00%$35.00
1 Beverage Tub-$20
$20.000.00%$20.00
1 Wood Stanchions Poles With Rope - $3
$36.000.00%$36.00
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
Sub Total $121.00
Tax $0.00
Paid -$205.84
Total Due $-84.84