Paid

Invoice

From:

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

Invoice Number INV-4087
Order Number 5620
Invoice Date January 31, 2021
Total Due $20.00
To:
Pam Cowen

14130 Parkhill Street

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Backdrop Wall-$35
$70.000.00%$70.00
1 Circular Bar-$40
$40.000.00%$40.00
1 2 Tiered Farmhouse Galvanized Metal Server Tray - $6
$6.000.00%$6.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
1 Galvanized Metal Trays With Wood Handles-$2
$4.000.00%$4.00
1 Galvanized Metal Tray-$2
$2.000.00%$2.00
Sub Total $130.00
Tax $0.00
Paid -$110.00
Total Due $20.00