Paid

Invoice

From:

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

Invoice Number INV-4128
Order Number 6099
Invoice Date April 6, 2021
Total Due $-50.00
To:
Tamara Goldstein GC

11705 W 164th Place

Overland Park, KS 66221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hedge Boxwood Wall Backdrop - $70
$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$120.00
Total Due $-50.00