Paid

Invoice

From:

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

Invoice Number INV-4102
Order Number 5876
Invoice Date March 16, 2021
Total Due $0.00
To:
ashlyn crawley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Light Gray Vintage Loveseat-$50
$50.000.00%$50.00
1 Floor Easel-$10
$10.000.00%$10.00
1 Mr. & Mrs. Pillow-$2
$1.700.00%$1.70
1 Pallet Backdrop Wall-$35
$35.000.00%$35.00
1 Hexagon Arbor -$50
$50.000.00%$50.00
Sub Total $146.70
Tax $0.00
Paid -$146.70
Total Due $0.00