Paid

Invoice

From:

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

Invoice Number INV-4190
Order Number 6829
Invoice Date May 3, 2021
Total Due $-100.00
To:
Julie Baker GC

8400 meadow lane

Leawood, KS 66206

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Natural Pallet Backdrop Wall-$35
$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$170.00
Total Due $-100.00