Paid

Invoice

From:

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

Invoice Number INV-4108
Order Number 5935
Invoice Date March 21, 2021
Total Due $0.00
To:
Banner Mabrey

1200 W Braun St.

Edgerton, KS 66021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$35
$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00