Paid

Invoice

From:

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

Invoice Number INV-4035
Order Number 4751
Invoice Date August 28, 2020
Total Due $-2.05
To:
Josh Dampf Events
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Wood Stanchions Poles With Rope - $3
$3.000.00%$21.00
Sub Total $21.00
Tax $0.00
Paid -$23.05
Total Due $-2.05