Paid

Invoice

From:

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

Invoice Number INV-4067
Order Number 5304
Invoice Date October 17, 2020
Total Due $-13.14
To:
cassie champagne

769 S hemlock Street

Gardner, KS 66030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$105.000.00%$105.00
1 Floor Easel-$10
$20.000.00%$20.00
1 Vintage Wood Card Box-$3
$3.000.00%$3.00
1 Wood Table Top Easels-$2.25
$6.750.00%$6.75
Sub Total $134.75
Tax $0.00
Paid -$147.89
Total Due $-13.14