Paid

Invoice

From:

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

Invoice Number INV-4045
Order Number 4930
Invoice Date September 10, 2020
Total Due $-75.00
To:
Nakisha Harden

5970 Blue Hills Road

Kansas City, MO 64110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gray Upholstered Loveseat-$50
$50.000.00%$50.00
1 Staircase Stand-$10
$10.000.00%$10.00
1 Pallet Backdrop Wall-$30
$30.000.00%$30.00
1 Mr. and Mrs. Sign-$5
$5.000.00%$5.00
1 Plank Sign Blank - $10
$20.000.00%$20.00
1 Mr. & Mrs. Pillow-$2
$2.000.00%$2.00
1 Rustic Barrels-$25
$50.000.00%$50.00
1 Small Rustic Log Slices-$1
$10.000.00%$10.00
1 Rustic Wheelbarrow Beverage Tub-$10
$10.000.00%$10.00
Sub Total $187.00
Tax $0.00
Paid -$262.00
Total Due $-75.00