Invoice

From:

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

Invoice Number INV-4058
Order Number 5166
Invoice Date October 5, 2020
Total Due $140.00
To:
Laure DeMott

7416 n Lewis Ave

Kansas City, KS 64158

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00