Paid

Invoice

From:

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

Invoice Number INV-4066
Order Number 5305
Invoice Date October 17, 2020
Total Due $-24.37
To:
Myra Johnson

1321 Rd T

Neosho Rapids, KS 66864

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Natural Pallet Backdrop Wall-$35
$105.000.00%$210.00
2 High Top Table-$20
$20.000.00%$40.00
Sub Total $250.00
Tax $0.00
Paid -$274.37
Total Due $-24.37