Paid

Invoice

From:

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

Invoice Number INV-4071
Order Number 5349
Invoice Date October 22, 2020
Total Due $0.00
To:
Dianna Shelton

11 Bingham Road

Columbia, MO 65203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Assorted Brass Candle Holders Traditional Style-$2
$30.000.00%$30.00
1 Silver Organza Sheer Table Runners - .25
$2.500.00%$2.50
Sub Total $32.50
Tax $0.00
Paid -$32.50
Total Due $0.00