Paid

Invoice

From:

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

Invoice Number INV-4120
Order Number 6188
Invoice Date April 2, 2021
Total Due $0.00
To:
Kayla Allen GC

16405 Richmond Ave

Belton, MO 64012

Hrs/Qty Service Rate/PriceAdjustSub Total
3 White Backdrop Wall-$35
$35.000.00%$105.00
1 Vintage Crackle White Door Backdrops-$20
$60.000.00%$60.00
1 Vintage Desk - $25
$25.000.00%$25.00
1 Pyramid Table Stands-$10
$10.000.00%$10.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00