Paid

Invoice

From:

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

Invoice Number INV-4189
Order Number 6827
Invoice Date May 3, 2021
Total Due $-20.37
To:
Sarah Young GC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dessert Wall-$50
$50.000.00%$50.00
1 Cornhole Game - $25
$50.000.00%$50.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 High Top Table-$20
$40.000.00%$40.00
1 Plank Sign Blank - $10
$10.000.00%$10.00
1 Natural Pallet Backdrop Wall-$35
$35.000.00%$35.00
1 Floor Easel-$10
$10.000.00%$10.00
Sub Total $215.00
Tax $0.00
Paid -$235.37
Total Due $-20.37