Paid

Invoice

From:

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

Invoice Number INV-4048
Order Number 5102
Invoice Date September 22, 2020
Total Due $-98.00
To:
Ashley Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$238.00
Total Due $-98.00