Paid

Invoice

From:

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

Invoice Number INV-4050
Order Number 5130
Invoice Date September 23, 2020
Total Due $0.00
To:
Emma Serrano

1315 Wood Ave Kansas City
Casa
Kansas, KS 66104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00