Paid

Invoice

From:

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

Invoice Number INV-4073
Order Number 5380
Invoice Date November 5, 2020
Total Due $-100.00
To:
Fatoumata Camara

5307 S Alaska St
Apt 3
Tacoma, WA 98408

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$240.00
Total Due $-100.00